XML 84 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
Floating Rate Debentures, 6.25% Debentures, and 4.00% Debentures had been Dilutive Included Additional Income and Additional Incremental Common Shares (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2010
Floating Rate Debentures due 2023
Jan. 31, 2011
6.25% Debentures
Jan. 31, 2010
6.25% Debentures
Jan. 31, 2012
4.00% Debentures due 2031
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Additional income $ 633 $ 3,062 $ 2,643 $ 2,075
Additional incremental common shares 1,415