XML 26 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
6 Months Ended
Jul. 31, 2013
Income Tax Disclosure [Abstract]  
Summary of Reported Income Tax

The Company reported the following income tax for the periods indicated:

 

     Three Months Ended July 31,      Six Months Ended July 31,  
     2013      2012      2013      2012  
     (in thousands)  

Income tax expense

   $ 667       $ 570       $ 1,140       $ 873