XML 79 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Land Held for Divestiture (Details 2) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jul. 31, 2012
Fair value of land held for divestiture [Line Items]  
Fair Value Valuation Technique Impairment of Real Estate Indicative Bids
Fair Value Unobservable Input Impairment of Real Estate Indicative Bids
Indicative bids [Member]
 
Fair value of land held for divestiture [Line Items]  
Fair value of impairment of land held for divestiture 15,663
Fair Value Valuation Technique Impairment of Real Estate Indicative bids
Fair Value Unobservable Input Impairment of Real Estate Indicative bids
Undiscounted cash flows [Member]
 
Fair value of land held for divestiture [Line Items]  
Fair value of impairment of land held for divestiture 926
Fair Value Valuation Technique Impairment of Real Estate Undiscounted cash flows(2)