XML 27 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Loss on Disposal of Susidiaries (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down $ 1,330us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown $ 1,330us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown $ 0us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown $ 0us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
Undistributed Earnings of Foreign Subsidiaries $ 5,598us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings $ 5,598us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings $ 0us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings