XML 35 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Change in Balance of Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail) (USD $)
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Income Tax Disclosure [Abstract]    
Balance at February 1 $ 715,000us-gaap_UnrecognizedTaxBenefits $ 941,000us-gaap_UnrecognizedTaxBenefits
Increases in prior period tax positions   31,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Increases in current period tax positions 87,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 42,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Reductions related to lapse of statute of limitations (95,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (299,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Balance at January 31 $ 707,000us-gaap_UnrecognizedTaxBenefits $ 715,000us-gaap_UnrecognizedTaxBenefits