XML 33 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2011
Oct. 31, 2010
Amount of stock-based compensation costs and related deferred income tax benefit recognized in the financial statements        
Total stock-based compensation costs $ 3,191 $ 2,337 $ 9,516 $ 11,383
Less amount capitalized into qualifying real estate projects (1,522) (519) (3,446) (5,104)
Amount charged to operating expenses 1,669 1,818 6,070 6,279
Depreciation expense on capitalized stock-based compensation 693 150 1,064 451
Total stock based compensation expense 2,362 1,968 7,134 6,730
Deferred income tax benefit 829 660 2,567 2,301
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 806 479 1,801 4,693
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 $ 2,385 $ 1,858 $ 7,715 $ 6,690