XML 84 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) Statement (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Net income (loss) $ 21,027 $ (18,485)
Other comprehensive income (loss)    
Currency translation adjustments, net of tax (1,268) (251)
Minimum pension liability adjustment, net of tax 682 112
Interest rate swap, net of tax 151 (6)
Other comprehensive loss (435) (145)
Comprehensive income (loss) $ 20,592 $ (18,630)