XML 91 R103.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Income Tax Examination [Line Items]      
Undistributed Earnings of Foreign Subsidiaries $ 612,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries $ 542,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries  
Expected increase in U.S. Federal income taxes upon distribution of earnings 107,000,000us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 98,000,000us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 5,251,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 18,748,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 17,564,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Income Tax Examination, Penalties and Interest Expense 1,802,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 1,874,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 650,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 6,010,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 9,752,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued  
Change in Unrecognized Tax Benefits 19,293,000tif_ChangeinUnrecognizedTaxBenefits    
Change in Income Tax Penalties and Interest Accrued 3,742,000tif_ChangeinIncomeTaxPenaltiesandInterestAccrued    
Foreign Tax Authority [Member]      
Income Tax Examination [Line Items]      
Operating Loss Carryforwards $ 98,000,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
   
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 2010    
Minimum [Member] | New York City [Member]      
Income Tax Examination [Line Items]      
Income tax examination, tax years 2011    
Maximum [Member] | Internal Revenue Service [Member]      
Income Tax Examination [Line Items]      
Income tax examination, tax years 2012    
Maximum [Member] | New York City [Member]      
Income Tax Examination [Line Items]      
Income tax examination, tax years 2012