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VAT TAX ISSUE IN BRAZIL (Details 1)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2013
USD ($)
Jan. 31, 2013
BRL
Jan. 31, 2013
Claim 2004-2006 Not Paid Under Amnesty Program [Member]
USD ($)
Jan. 31, 2013
Claim 2004-2006 Not Paid Under Amnesty Program [Member]
BRL
Jan. 31, 2013
Claim 2007-2009 By State Of Bahia [Member]
USD ($)
Jan. 31, 2013
Claim 2007-2009 By State Of Bahia [Member]
BRL
Taxes   7.5   1.3   6.2 [1]
Fines and penalties   8.0   1.9   6.1 [1]
Maximum judicial deposit $ 7.8 15.5 $ 1.6 3.2 $ 6.2 [1] 12.3 [1]
[1] Our attorney informs us that based on the slow progress so far in the administrative proceedings for the 2007-2009 claim, they believe it is now more likely than not that the next amnesty will arrive prior to the need to pay the R$12.3 judicial deposit.