XML 46 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warranties (Tables)
3 Months Ended
Apr. 30, 2012
Product Warranty Costs [Abstract]  
Warranties
Changes in the warranty accrual were as follows:

 
Three Months Ended
 
April 30,
2012
 
April 30,
2011
Beginning balance
$
1,699

 
$
1,437

Accrual for warranties
820

 
807

Settlements made (in cash or in kind)
(727
)
 
(613
)
Ending balance
$
1,792

 
$
1,631