XML 82 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (Unaudited) (USD $)
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, 2012 $ 1,751,872,000           $ 220,000,000    
Balance, Shares at Jan. 31, 2012             4,400,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other comprehensive income, net of tax 9,091,000                
Purchase of treasury stock (1,815,000)                
Purchase of treasury stock, Shares 120,459                
Preferred dividends             (11,550,000)    
Balance at Oct. 31, 2012                  
Balance at Jan. 31, 2012 1,751,872,000 740,988,000 571,989,000 (1,874,000) (120,460,000) 284,806,000 220,000,000 49,445,000 6,978,000
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 $9,785 and $17,296 attributable to redeemable noncontrolling interest 46,056,000   36,425,000     9,631,000      
Other comprehensive income, net of tax 17,230,000       17,257,000 (27,000)      
Purchase of treasury stock (1,963,000)     (1,963,000)          
Purchase of treasury stock, Shares       129,000          
Conversion of Class B to Class A shares 0             233,000 (233,000)
Conversion of Class B to Class A shares, Shares               700,000 (700,000)
Issuance of Class A shares in exchange for Series A preferred stock (22,370,000) 201,530,000 (19,069,000)       (209,448,000) 4,617,000  
Issuance of Class A shares in exchange for Series A preferred stock, Shares             (4,189,000) 13,852,000  
Restricted stock vested 0 (173,000)           173,000  
Restricted stock vested, Shares               519,000  
Exercise of stock options 8,368,000 4,531,000   3,729,000       108,000  
Exercise of stock options, shares       (230,000)       322,000  
Preferred dividends (13,060,000)   (13,060,000)            
Stock-based compensation 14,751,000 14,751,000              
Excess income tax deficiency from stock-based compensation (961,000) (961,000)              
Redeemble noncontrolling interest adjustment (8,424,000) (8,424,000)              
Acquisition of partners' noncontrolling interest in consolidated subsidiaries (27,335,000) (20,197,000)       (7,138,000)      
Contributions from noncontrolling interests 1,886,000         1,886,000      
Distributions to noncontrolling interests (27,680,000)         (27,680,000)      
Change to equity method of accounting for subsidiaries (724,000)         (724,000)      
Other changes in noncontrolling interests 925,000         925,000      
Balance at Jan. 31, 2013 1,738,571,000 932,045,000 576,285,000 (108,000) (103,203,000) 261,679,000 10,552,000 54,576,000 6,745,000
Balance, Shares at Jan. 31, 2013       7,000     211,000 163,729,000 20,235,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings, net of $9,785 and $17,296 attributable to redeemable noncontrolling interest 111,702,000   117,680,000     (5,978,000)      
Other comprehensive income, net of tax 19,709,000       19,682,000 27,000      
Purchase of treasury stock (3,167,000)     (3,167,000)          
Purchase of treasury stock, Shares 179,907     180,000          
Conversion of Class B to Class A shares 0             15,000 (15,000)
Conversion of Class B to Class A shares, Shares               44,000 (44,000)
Issuance of Class A shares in exchange for Series A preferred stock 0 5,368,000         (5,489,000) 121,000  
Issuance of Class A shares in exchange for Series A preferred stock, Shares             (110,000) 363,000  
Redemption of Series A preferred stock (5,063,000)           (5,063,000)    
Redemption of Series A preferred stock, Shares             (101,000)    
Proceeds from settlement of equity call hedge related to issuance of preferred stock 10,231,000 23,099,000   (12,868,000)          
Proceeds from settlement of equity call hedge related to issuance of preferred stock, Shares       765,000          
Issuance of Class A shares in exchange for Puttable Equity-Linked Senior Notes due 2014 194,345,000 189,786,000           4,559,000  
Issuance of Class A shares in exchange for Puttable Equity-Linked Senior Notes due 2014, Shares               13,679,000  
Restricted stock vested 0 (200,000)           200,000  
Restricted stock vested, Shares               597,000  
Exercise of stock options 1,153,000 966,000   165,000       22,000  
Exercise of stock options, shares       (10,000)       66,000  
Preferred dividends (185,000)   (185,000)       (185,000)    
Stock-based compensation 13,441,000 13,441,000              
Excess income tax deficiency from stock-based compensation (133,000) (133,000)              
Redeemble noncontrolling interest adjustment 47,538,000 47,538,000              
Acquisition of partners' noncontrolling interest in consolidated subsidiaries (98,687,000) (95,924,000)       (2,763,000)      
Contributions from noncontrolling interests 58,970,000         58,970,000      
Distributions to noncontrolling interests (29,978,000)         (29,978,000)      
Change to equity method of accounting for subsidiaries 5,660,000         5,660,000      
Adjustment due to change in ownership of consolidated subsidiaries 0 (26,000,000)       26,000,000      
Other changes in noncontrolling interests (96,000)         (96,000)      
Balance at Oct. 31, 2013 2,064,011,000 1,089,986,000 693,780,000 (15,978,000) (83,521,000) 313,521,000 0 59,493,000 6,730,000
Balance, Shares at Oct. 31, 2013       942,000     0 178,478,000 20,191,000
Balance at Jul. 31, 2013                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other comprehensive income, net of tax 2,531,000                
Preferred dividends 0           0    
Balance at Oct. 31, 2013 $ 2,064,011,000           $ 0    
Balance, Shares at Oct. 31, 2013             0