XML 52 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting Policies Accounting Policies (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Schedule of Equity Method Investments [Line Items]        
Company's portion of net loss (pre-tax) $ (28,245) $ (17,581) $ (4,161) $ 20,906
Brooklyn Basketball Holdings [Member]
       
Schedule of Equity Method Investments [Line Items]        
Revenues     57,470 49,132
Operating expenses     (81,151) (71,647)
Interest expense, net     (7,228) (6,764)
Depreciation and amortization     (4,938) (4,599)
Net loss (pre-tax)     (35,847) (33,878)
Company's portion of net loss (pre-tax)     $ (15,230) $ (3,686)