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Income Taxes

3 Months Ended

Apr. 30, 2011

Income Taxes

Income Taxes

(8) Income Taxes

The Company's effective tax rates, which are based on the projected effective tax rate for the full year, are as follows:

		Three Months Ended
Fiscal 2012			39.0	%
Fiscal 2011			41.0	%

As of April 30, 2011 and January 31, 2011, the Company's cumulative unrecognized tax benefits totaled $726,661. There were no developments affecting unrecognized tax benefits during the quarter ended April 30, 2011.

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- Definition

Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49

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