XML 28 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Oct. 31, 2014
Income Tax Disclosure [Abstract]  
Provision for Income Taxes
The provision for income taxes was comprised of the following:
 
Three months ended October 31,
 
Nine months ended October 31,
 
2014
 
2013
 
2014
 
2013
Income tax expense
$
3,849

 
$
3,634

 
$
1,907

 
$
1,864

Effective tax rate
15.8
%
 
12.6
%
 
5.7
%
 
3.7
%