XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Schedule of Share-Based Compensation Expense (Income) Included in Selling, General and Administrative Expenses in Condensed Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 5,760 $ 4,113
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 209 133
Stock Appreciation Rights (SARs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 59 537
Performance Stock Units (PSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 4,592 3,420
Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 900 $ 23