XML 105 R110.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Summary of Operating Loss Carryforwards (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards $ 2,418,707 $ 1,965,556
U.S. Federal NOLs [Member]
   
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 946,997 672,427
U.S. State NOLs [Member]
   
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 610,284 421,228
Foreign NOLs [Member]
   
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards $ 861,426 $ 871,901