XML 130 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail) (Fair Value, Measurements, Recurring, USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency exchange contracts $ 882 $ 826
Contingent consideration (6,120) (5,342)
Total (5,238) (4,516)
Level 2
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency exchange contracts 882 826
Total 882 826
Level 3
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration (6,120) (5,342)
Total $ (6,120) $ (5,342)