XML 35 R40.htm IDEA: XBRL DOCUMENT

Income Taxes (Detail) - The difference between the federal statutory tax rate and the effective tax rate on net income before taxes	12 Months Ended
	Jan. 31, 2013	Jan. 31, 2012
Federal statutory rate	(34.00%)	(34.00%)
Deferred tax asset valuation allowance	34.00%	34.00%
Total	0.00%	0.00%

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details