XML 64 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Jan. 31, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Oher Comprehensive Income (Loss)
NOTE 3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
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 accumulated other comprehensive income (loss) are shown below:
 
 
As of January 31
 
 
2012

2011

2010
Foreign currency translation
 
$
145

 
$
183

 
$
56

Postretirement benefits, net of tax
 
(2,107
)
 
(1,303
)
 
(1,257
)
Total accumulated other comprehensive loss
 
$
(1,962
)
 
$
(1,120
)
 
$
(1,201
)