XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies - Summary of Accrued Exit Charges Associated with Relocation (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Restructuring and Related Activities [Abstract]      
Opening balance $ 13,334 $ 14,754 $ 16,164
Cash payments, net of estimated sublease income (1,518) (1,518) (1,518)
Interest accretion 89 98 108
Ending balance $ 11,905 $ 13,334 $ 14,754