XML 44 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Share-Based Compensation Expense (Income) Included in Selling, General and Administrative Expenses in Condensed Consolidated Statements of Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 4,986 $ 4,021 $ 12,411 $ 10,663
Stock Options
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 677 426 2,202 1,418
Stock Appreciation Rights(SARs)
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 753 664 2,280 1,833
Performance Stock Units
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 3,489 2,928 7,748 7,421
Restricted Stock Units
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 67 $ 3 $ 181 $ (9)