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Income Taxes - Income Tax Provision (Benefit) for Continuing Operations Computed Using Federal Statutory Income Tax Rate (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Jan. 31, 2014
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Jan. 31, 2013
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Jan. 31, 2012
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| Income Tax Disclosure [Abstract] | |||
| Other non-deductible expenses | $ 0.3 | $ 1.1 | $ 0.8 |
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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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