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Comprehensive Income
3 Months Ended
Apr. 30, 2011
Comprehensive Income [Abstract]  
Comprehensive Income [Text Block]
Comprehensive Income
Comprehensive income consists of two components, net income and other comprehensive income. Other comprehensive income refers to revenue, expenses, gains, and losses that under U.S. generally accepted accounting principles are recorded as an element of shareholders’ equity but are excluded from net income.
 
The components of total comprehensive income follow:
 
 
 
Three Months Ended
 
 
 
 
 
April 30,

2011
 
April 30,

2010
 
 
 
 
 
 
 
 
Net income
 
 
 
 
$
15,716
 
 
$
12,945
 
Other comprehensive income:
 
 
 
 
 
 
 
Foreign currency translation
 
 
 
 
139
 
 
97
 
Amortization of postretirement benefit plan actuarial losses, net of income tax of $15
 
 
 
 
29
 
 
27
 
Total other comprehensive income
 
 
 
 
168
 
 
124
 
Total comprehensive income
 
 
 
 
$
15,884
 
 
$
13,069