XML 49 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies Intangibles (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 20 years  
Finite-Lived Intangible Assets, Accumulated Amortization $ (13,579) $ (10,185)
Finite-Lived Intangible Assets, Gross 101,449 102,493
Product Rights [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Accumulated Amortization (9,405) (6,388)
Finite-Lived Intangible Assets, Gross 59,409 59,409
Key Money Deposits [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 39 years  
Finite-Lived Intangible Assets, Accumulated Amortization (1,722) (719)
Finite-Lived Intangible Assets, Gross 39,588 39,632
Trademarks [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Accumulated Amortization (2,452) (3,078)
Finite-Lived Intangible Assets, Gross $ 2,452 $ 3,452
Minimum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 14 years  
Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 20 years