XML 81 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2013
Jul. 31, 2013
Jul. 31, 2012
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Beginning Balance $ (10,869) $ (8,782) $ (9,415)
Other comprehensive income/(loss) before reclassifications (2,136) (4,437)  
Amounts reclassified from accumulated other comprehensive loss (12) 202  
Net current-period other comprehensive income/(loss) (2,148) (4,235)  
Ending Balance (13,017) (13,017) (9,415)
Accumulated Translation Adjustment
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Beginning Balance (11,059) (8,582)  
Other comprehensive income/(loss) before reclassifications (1,938) (4,415)  
Net current-period other comprehensive income/(loss) (1,938) (4,415)  
Ending Balance (12,997) (12,997)  
Accumulated Net Unrealized Investment Gain (Loss)
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Beginning Balance 190 (200)  
Other comprehensive income/(loss) before reclassifications (198) (22)  
Amounts reclassified from accumulated other comprehensive loss (12) 202  
Net current-period other comprehensive income/(loss) (210) 180  
Ending Balance $ (20) $ (20)