XML 52 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Income Tax Examination [Line Items]        
Effective income tax rate 32.30% 38.40% 33.80% 35.60%
Unrecognized tax benefits, decreases resulting from current period tax positions $ 20,000,000   $ 20,000,000  
Minimum [Member]
       
Income Tax Examination [Line Items]        
Income tax examination, tax years     2006  
Minimum [Member] | Internal Revenue Service [Member]
       
Income Tax Examination [Line Items]        
Income tax examination, tax years     2006  
Minimum [Member] | New York state [Member]
       
Income Tax Examination [Line Items]        
Income tax examination, tax years     2008  
Minimum [Member] | New York City [Member]
       
Income Tax Examination [Line Items]        
Income tax examination, tax years     2009  
Maximum [Member] | Internal Revenue Service [Member]
       
Income Tax Examination [Line Items]        
Income tax examination, tax years     2009  
Maximum [Member] | New York state [Member]
       
Income Tax Examination [Line Items]        
Income tax examination, tax years     2011  
Maximum [Member] | New York City [Member]
       
Income Tax Examination [Line Items]        
Income tax examination, tax years     2010