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Summary of Level 3 Activity (Detail) (USD $)
In Thousands
6 Months Ended
Jul. 31, 2011
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Beginning Balance $ 5,342
Additions 1,090
Payments/adjustments (706)
Interest accretion 128
Ending Balance $ 5,854