XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Jan. 31, 2014
Income Tax Disclosure [Abstract]          
Prepaid income taxes $ 1,488,000   $ 1,488,000   $ 2,177,000
Prepaid foreign taxes 1,400,000   1,400,000   600,000
Prepaid domestic federal and state taxes $ 100,000   $ 100,000   $ 1,600,000
Effective tax rate without impact 16.80% 28.30% 52.60% 19.30%  
Federal statutory rate     34.00%