XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Schedule of Income Tax Provision Differed from Amounts Computed by Applying U.S. Federal Income Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Provision For Income Taxes [Line Items]      
U.S. federal tax at statutory rate $ 6,814 $ 3,796 $ 5,246
U.S. state taxes (107) (13) 9
Non-U.S. foreign tax differential (4,513) (2,306) (3,577)
Stock-based compensation 682 537 366
U.S. R&D credit (890) (623) (571)
Other (132) (47) 28
Provision for income taxes $ 1,854 $ 1,344 $ 1,501