XML 33 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Other Current Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2010
Jan. 31, 2010
Oct. 31, 2009
Other Liabilities Current [Line Items]                      
Accrued Pricing Liabilities $ 20,397     $ 30,706 [1]       $ 42,282 [1]      
Other 6,381     7,918 [1]       5,367 [1]      
Other current liabilities $ 26,778 $ 39,489 [1] $ 39,765 [1] $ 38,624 [1] $ 39,228 [1] $ 44,641 [1] $ 43,230 [1] $ 47,649 [1] $ 46,265 [1] $ 46,068 [1] $ 43,766 [1]
[1] As Restated