XML 72 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leases (Tables)
 12 Months Ended
Jan. 31, 2012
Leases [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
As of January 31, 2012, the minimum annual rent obligations (excluding taxes, maintenance and other pass-throughs), sublease income to be received under non-cancelable subleases, and minimum net rentals of the Company are as follows for the fiscal years ending January 31:
 
(In thousands)
 
Minimum
Lease
Commitments
 
Noncancellable
Subleases
 
Minimum
Net
Rentals
2013
 
$
34,476

 
$
(2,687
)
 
$
31,789

2014
 
24,883

 
(2,387
)
 
22,496

2015
 
20,123

 
(2,363
)
 
17,760

2016
 
14,704

 
(688
)
 
14,016

2017
 
9,870

 
(553
)
 
9,317

2018 and thereafter
 
36,803

 
(46
)
 
36,757

 
 
$
140,859

 
$
(8,724
)
 
$
132,135