XML 77 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accrued Special Charges (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Jan. 31, 2014
Accrued special charges [Roll Forward]          
Special charges $ 8,375 $ 4,688 $ 19,409 $ 12,570  
Adjustments (payments)     (18,347)    
Accrued Special Charges 8,908   8,908   7,846
Litigation costs
         
Accrued special charges [Roll Forward]          
Special charges     15,193    
Adjustments (payments)     (13,115)    
Accrued Special Charges 6,933   6,933   4,855
Employee severance and related costs
         
Accrued special charges [Roll Forward]          
Special charges     3,077    
Adjustments (payments)     (3,014)    
Accrued Special Charges 1,067   1,067   1,004
Other costs
         
Accrued special charges [Roll Forward]          
Special charges     1,139    
Adjustments (payments)     (2,218)    
Accrued Special Charges $ 908   $ 908   $ 1,987