XML 40 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Significant components of the company's income tax provision (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Currently payable $ 20,098 $ 26,894 $ 19,705
Deferred expense (benefit) 623 (1,803) 5,358
Income taxes $ 20,721 $ 25,091 $ 25,063