XML 72 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Non-controlling interest adjustment to redemption value $ (5,272) $ 0 $ 0
Noncontrolling Interest, Change in Redemption Value   (1,682)  
Shares of common stock excluded from the computation of diluted net income per share (in shares) 1,975 4,056 6,921
Debentures_4_Percent_Due_2031 [Member] [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Undistributed Earnings, Diluted 2,075 2,075 0
Incremental Common Shares Attributable to Conversion of Debt Securities 0 0 0
Debentures_6.25_Percent_Due_2026 [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Undistributed Earnings, Diluted $ 0 $ 0 $ 3,062
Incremental Common Shares Attributable to Conversion of Debt Securities 0 0 0