XML 63 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Series A Preferred Stock
Common Stock Class A
Common Stock Class B
Balance at Jan. 31, 2011 $ 1,874,260           $ 220,000    
Balance, Shares at Jan. 31, 2011             4,400,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other Comprehensive Loss, net of tax (10,690)                
Purchase of treasury stock, Shares 87,070                
Preferred dividends (7,700)           (7,700)    
Balance at Jul. 31, 2011                  
Balance at Jan. 31, 2011 1,874,260 689,004 673,875 (259) (94,429) 330,912   48,084 7,073
Balance, Shares at Jan. 31, 2011       21,000       144,252,000 21,219,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings, net of $4,567 and $4,308 attributable to redeemable noncontrolling interest 3,999   (86,486)     90,485      
Other Comprehensive Loss, net of tax (24,981)       (26,031) 1,050      
Purchase of treasury stock (1,670)     (1,670)          
Purchase of treasury stock, Shares       90,000          
Conversion of Class B to Class A shares 0             95 (95)
Conversion of Class B to Class A shares, Shares               (284,000) (284,000)
Issuance of Class A shares in exchange for Convertible Senior Notes due 2016 48,742 47,594           1,148  
Issuance of Class A shares in exchange for Convertible Senior Notes due 2016, Shares               3,444,000  
Restricted stock vested 0 (114)           114  
Restricted stock vested, Shares               343,000  
Exercise of stock options 195 136   55       4  
Exercise of stock options, shares       (3,000)       (13,000)  
Preferred dividends (15,400)   (15,400)            
Stock-based compensation 12,585 12,585              
Excess income tax deficiency from stock-based compensation (812) (812)              
Redeemable noncontrolling interest adjustment (6,887) (6,887)              
Acquisition of partners' noncontrolling interest in consolidated subsidiaries (20,953) (518)       (20,435)      
Contributions from noncontrolling interests 6,087         6,087      
Distributions to noncontrolling interests (89,644)         (89,644)      
Change to equity method of accounting for subsidiary (33,598)         (33,598)      
Other changes in noncontrolling interests (51)         (51)      
Balance at Jan. 31, 2012 1,751,872 740,988 571,989 (1,874) (120,460) 284,806 220,000 49,445 6,978
Balance, Shares at Jan. 31, 2012       108,000     4,400,000 148,336,000 20,935,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings, net of $4,567 and $4,308 attributable to redeemable noncontrolling interest (9,803)   (20,965)     11,162      
Other Comprehensive Loss, net of tax 3,283       3,331 (48)      
Purchase of treasury stock (1,591)     (1,591)          
Purchase of treasury stock, Shares 106,711     107,000          
Conversion of Class B to Class A shares 0             25 (25)
Conversion of Class B to Class A shares, Shares               (76,000) (76,000)
Restricted stock vested 0 (149)           149  
Restricted stock vested, Shares               444,000  
Exercise of stock options 13 (14)   27          
Exercise of stock options, shares       (2,000)          
Preferred dividends (7,700)   (7,700)       (7,700)    
Stock-based compensation 7,829 7,829              
Excess income tax deficiency from stock-based compensation (779) (779)              
Redeemable noncontrolling interest adjustment (7,266) (7,266)              
Contributions from noncontrolling interests 240         240      
Distributions to noncontrolling interests (19,188)         (19,188)      
Change to equity method of accounting for subsidiary (724)         (724)      
Other changes in noncontrolling interests (359) (183)       (176)      
Balance at Jul. 31, 2012 1,715,827 740,426 543,324 (3,438) (117,129) 276,072 220,000 49,619 6,953
Balance, Shares at Jul. 31, 2012       213,000     4,400,000 148,856,000 20,859,000
Balance at Apr. 30, 2012                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other Comprehensive Loss, net of tax (2,842)                
Preferred dividends (3,850)           (3,850)    
Balance at Jul. 31, 2012 $ 1,715,827           $ 220,000    
Balance, Shares at Jul. 31, 2012             4,400,000