XML 111 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations - Narrative (Detail) (USD $)
12 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended
Jan. 31, 2013
Jan. 31, 2011
Oct. 31, 2012
Energy [Member]
Jul. 31, 2012
Energy [Member]
Jan. 31, 2013
Energy [Member]
Oct. 31, 2012
Energy [Member]
Natural Gas Price [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss from discontinued operation based on the difference between the carrying value as a continuing operation and the expected selling price, less costs to sell $ 32,589,000     $ 32,589,000    
Tax benefit related to the loss from discontinued operation       12,541,000    
Sale price for discontinued operation     15,000,000      
Proceeds from sale of business 13,500,000 4,800,000 13,500,000      
Potential cash proceeds     1,500,000     2,000,000
Minimum agreed upon natural gas price for contingent consideration of additional proceeds           5.25
Accrual associated with certain litigation claims related to discontinued operations         $ 3,900,000