XML 66 R63.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-Based Compensation (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Amount of stock-based compensation costs and related deferred income tax benefit recognized in the financial statements        
Total stock-based compensation costs $ 3,083 $ 3,779 $ 6,325 $ 9,046
Less amount capitalized into qualifying real estate projects (1,493) (2,092) (1,924) (4,585)
Amount charged to operating expenses 1,590 1,687 4,401 4,461
Depreciation expense on capitalized stock-based compensation 186 150 371 301
Total stock based compensation expense 1,776 1,837 4,772 4,762
Deferred income tax benefit 620 633 1,738 1,641
Employee Stock Option [Member]
       
Amount of stock-based compensation costs and related deferred income tax benefit recognized in the financial statements        
Total stock-based compensation costs 806 1,362 995 4,214
Restricted Stock [Member]
       
Amount of stock-based compensation costs and related deferred income tax benefit recognized in the financial statements        
Total stock-based compensation costs $ 2,277 $ 2,417 $ 5,330 $ 4,832