XML 25 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (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
Disclosure Income Taxes Additional Information [Abstract]          
Income tax expense $ 3,849 $ 3,634 $ 1,907 $ 1,864  
Effective tax rate 15.80% 12.60% 5.70% 3.70%  
Period specific items benefit     (2,447)    
Effective income tax rate forecast     11.00%    
U.S. federal statutory rate     35.00%    
Income taxes associated with uncertain income tax positions 18,418   18,418    
Liability for uncertain tax positions, current 245   245    
Income tax liability $ 18,173   $ 18,173   $ 18,431