XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance $ 2,386 $ (13,017) $ (968) $ (8,782)
Other comprehensive income (loss) before reclassifications (9,117) 7,319 (5,935) 2,882
Amounts reclassified from accumulated other comprehensive income (loss) 30 (37) 202 165
Net current-period other comprehensive income (loss) (9,087) 7,282 (5,733) 3,047
Ending Balance (6,701) (5,735) (6,701) (5,735)
Foreign Currency Translation
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance 2,308 (12,997) (1,388) (8,582)
Other comprehensive income (loss) before reclassifications (9,089) 6,961 (5,393) 2,546
Net current-period other comprehensive income (loss) (9,089) 6,961 (5,393) 2,546
Ending Balance (6,781) (6,036) (6,781) (6,036)
Unrealized Gains and (Losses) on available- for-Sale Securities
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance 78 (20) 420 (200)
Other comprehensive income (loss) before reclassifications (28) 358 (542) 336
Amounts reclassified from accumulated other comprehensive income (loss) 30 (37) 202 165
Net current-period other comprehensive income (loss) 2 321 (340) 501
Ending Balance $ 80 $ 301 $ 80 $ 301