XML 32 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
0 Months Ended 12 Months Ended 12 Months Ended
Mar. 25, 2013
Jan. 31, 2014
Plans
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2014
Director [Member]
Jan. 31, 2014
2010 Stock Incentive Plan [Member]
May 22, 2012
2010 Stock Incentive Plan [Member]
Jan. 31, 2014
2010 Stock Incentive Plan [Member]
Restricted Stock Units (RSUs) [Member]
Jan. 31, 2014
2010 Stock Incentive Plan [Member]
Time-vested RSUs [Member]
Jan. 31, 2014
2010 Stock Incentive Plan [Member]
Performance-based RSUs [Member]
Jan. 31, 2014
2010 Stock Incentive Plan [Member]
Performance-based RSUs [Member]
Minimum [Member]
Jan. 31, 2014
2010 Stock Incentive Plan [Member]
Performance-based RSUs [Member]
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of share based compensation plans   2                    
Shares reserved for grant under the plan         100,000   2,000,000          
Remaining shares available for grant           900,761            
Maximum exercise period           10 years            
Granted, number of options (in shares) 198,900 198,900                    
Award vesting period   4 years             3 years 3 years    
Expiration period   5 years                    
Intrinsic value of options exercised   $ 3,019 $ 2,573 $ 2,362                
Total compensation cost for non-vested awards not yet recognized in the Company's statements of income   3,216                    
Weighted average period to recognize costs associated with non-vested awards in years   2 years 3 months 9 days           1 year 9 months 26 days        
Granted (in shares)         7,700       25,540 56,222    
Performance shares target award                     0.00% 150.00%
Percentage of target award                   100.00%    
Total unrecognized compensation cost net of estimated forfeitures               $ 3,169