XML 101 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies - Summary of Accrued Exit Charges Associated with Relocation (Detail) (USD $)
In Thousands, unless otherwise specified
7 Months Ended 12 Months Ended
Jan. 31, 2012
Jan. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Opening balance $ 30,884 $ 23,980
Cash payments, net of estimated sublease income (7,340) (8,371)
Interest accretion 436 555
Ending balance $ 23,980 $ 16,164