XML 48 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
9 Months Ended
Oct. 31, 2013
Commitments and Contingencies Disclosure [Abstract]  
Summary of Accrued Exit Charges Associated with Relocation
The following is a reconciliation of the accrued exit charges:
 
(in thousands)
 
Balance at January 31, 2013
$
16,164

Cash payments, net of estimated sublease income
(1,518
)
Interest accretion
108

Balance at April 30, 2013
14,754

Cash payments, net of estimated sublease income
(1,518
)
Interest accretion
98

Balance at July 31, 2013
13,334

Cash payments, net of estimated sublease income
(1,518
)
Interest accretion
89

Balance at October 31, 2013
$
11,905