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Accounting Policies (Tables)
 6 Months Ended
Jul. 31, 2013
Accounting Policies [Abstract]  
Components of accumulated other comprehensive income (loss)
The following table summarizes the components of accumulated other comprehensive income (loss) (“accumulated OCI”):
 
July 31, 2013
January 31, 2013
 
(in thousands)
Unrealized (gains) losses on securities
$
(162
)
$
340

Unrealized (gains) losses on foreign currency translation
189

(69
)
Unrealized losses on interest rate contracts (1)
140,692

168,497

 
140,719

168,768

Income tax benefit
(54,511
)
(65,382
)
Noncontrolling interest
(165
)
(183
)
Accumulated Other Comprehensive Loss
$
86,043

$
103,203

(1)
Included in the amounts as of July 31 and January 31, 2013 are $107,491 and $126,506, respectively, of unrealized losses on an interest rate swap associated with New York Times, an office building in Manhattan, New York, on its nonrecourse mortgage debt with a notional amount of $640,000. This swap effectively fixes the mortgage at an all-in lender interest rate of 6.40% and expires in September 2017.
Schedule of changes in accumulated other comprehensive income (loss)
The following table summarizes the changes, net of tax and noncontrolling interest, of accumulated OCI by component for the six months ended July 31, 2013:
 
Securities
Foreign Currency Translation
Interest Rate Contracts
Total
 
(in thousands)
Balance, February 1, 2013
$
(208
)
$
42

$
(103,037
)
$
(103,203
)
OCI before reclassifications
307

(158
)
15,451

15,600

Loss reclassified from accumulated OCI
—

—

1,560

1,560

Total other comprehensive income
307

(158
)
17,011

17,160

Balance, July 31, 2013
$
99

$
(116
)
$
(86,026
)
$
(86,043
)
Losses reclassified out of accumulated other comprehensive income (loss)
The following table summarizes losses reclassified from accumulated OCI and their location on the Consolidated Statements of Operations for the six months ended July 31, 2013:
Accumulated OCI Components
Loss Reclassified from Accumulated OCI
 
Location on Consolidated Statements of Operations
 
(in thousands)
 
 
Interest rate contracts
$
2,504

 
Interest expense
Interest rate contracts
58

 
Equity in earnings
 
2,562

 
Total before income tax and noncontrolling interest
 
(994
)
 
Income tax benefit
 
(8
)
 
Noncontrolling interest
 
$
1,560

 
Loss reclassified from accumulated OCI