XML 100 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable - Recognized Amounts in Interest Expense in the Condensed Consolidated Statement of Operations Related to the 4.00% Debentures (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Debt Instrument      
Interest expense at the contractual interest rate $ 19,452 $ 18,866 $ 31,444
4.00% Debentures due 2031
     
Debt Instrument      
Interest expense at the contractual interest rate 10,120 10,120 8,349
Amortization of debt discount $ 5,715 $ 5,322 $ 4,154