XML 22 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Assumed annualized forfeiture rate 5.00% 5.00% 5.00%
Recognized tax benefits related to stock options $ 5,976 $ 3,921 $ 1,058
Minimum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options vesting period, maximum (in years) 7 years    
Maximum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options vesting period, maximum (in years) 10 years    
Performance Stock Units
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options vesting period, maximum (in years) 5 years    
Compensation cost of stock options granted but not yet vested 44,074    
Weighted average period of recognition (in years) 3 years 4 months 24 days    
Common shares per PSU 1    
Weighted average grant date fair value $ 25.13 $ 18.22 $ 16.21
Restricted Stock Units (RSUs)
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost of stock options granted but not yet vested 127    
Weighted average period of recognition (in years) 1 year    
Weighted average grant date fair value $ 39.06 $ 0.00 $ 20.08
Aggregate grant date fair value, vested 0 0 12
Restricted Stock Units (RSUs) | Minimum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options vesting period, maximum (in years) 3 years    
Restricted Stock Units (RSUs) | Maximum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options vesting period, maximum (in years) 5 years    
Two Thousand Eight Stock Incentive Plan
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common shares authorized 10,000,000    
Common shares available to grant 5,760,409    
Two Thousand Four Incentive Plan
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common shares authorized 10,000,000    
Common shares available to grant 32,682    
Share based awards granted in previous years | Forfeiture rate 1
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Assumed annualized forfeiture rate 5.00%    
Share based awards granted in previous years | Forfeiture rate 2
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Assumed annualized forfeiture rate 5.00%    
Stock Options
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Recognized tax benefits related to stock options 10,312 6,532 953
Compensation cost of stock options granted but not yet vested 767    
Weighted average period of recognition (in years) 7 months 6 days    
Stock Options | Minimum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options vesting period, maximum (in years) 3 years    
Stock Options | Maximum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options vesting period, maximum (in years) 5 years    
Stock Appreciation Rights(SARs)
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options vesting period, maximum (in years) 5 years    
Recognized tax benefits related to stock options 305 0 0
Compensation cost of stock options granted but not yet vested $ 5,873    
Weighted average period of recognition (in years) 2 years 4 months 24 days