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v2.4.1.9

Components of Provision for Income Tax Expense or Benefit (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Jan. 31, 2015 | Jan. 31, 2014 | Jan. 31, 2013
Schedule Of Income Loss From Continuing Operations [Line Items] |  |  |
Current, Federal | $ 109,978 us-gaap_CurrentFederalTaxExpenseBenefit | $ 139,848 us-gaap_CurrentFederalTaxExpenseBenefit | $ 93,625 us-gaap_CurrentFederalTaxExpenseBenefit
Current, State | 19,665 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 20,530 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 15,746 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current, Foreign | 3,600 us-gaap_CurrentForeignTaxExpenseBenefit | 13,285 us-gaap_CurrentForeignTaxExpenseBenefit | 6,639 us-gaap_CurrentForeignTaxExpenseBenefit
Current income tax expense, total | 133,243 us-gaap_CurrentIncomeTaxExpenseBenefit | 173,663 us-gaap_CurrentIncomeTaxExpenseBenefit | 116,010 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred, Federal | (3,295)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (15,171)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 23,285 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred, State | 1,372 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (6,225)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (722)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred, Foreign | (298)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (7,109)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (315)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income tax expense (benefit), total | (2,221)us-gaap_DeferredIncomeTaxExpenseBenefit | (28,505)us-gaap_DeferredIncomeTaxExpenseBenefit | 22,248 us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense (benefit), total | $ 131,022 us-gaap_IncomeTaxExpenseBenefit | $ 145,158 us-gaap_IncomeTaxExpenseBenefit | $ 138,258 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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