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Discontinued Operations and Gain (Loss) on Disposition of Rental Properties (Details 1) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Summary of operating results of discontinued operations        
Revenues from real estate operations $ 3,320 $ 16,131 $ 13,070 $ 29,068
Expenses        
Operating expenses 991 9,215 5,018 15,067
Depreciation and amortization 532 3,258 2,216 5,877
Impairment of real estate   45,410   45,410
Expenses Total 1,523 57,883 7,234 66,354
Interest expense (401) (3,076) (1,526) (4,868)
Amortization of mortgage procurement costs (185) (887) (739) (942)
Interest income   3   6
Gain on disposition of rental properties 111,264 6,204 121,695 6,204
Earnings (loss) before income taxes 112,475 (39,508) 125,266 (36,886)
Income tax expense (benefit)        
Current 1,543 (553) 2,941 104
Deferred 10,845 (16,313) 14,558 (16,227)
Income tax expense (benefit), Total 12,388 (16,866) 17,499 (16,123)
Earnings (loss) from discontinued operations 100,087 (22,642) 107,767 (20,763)
Noncontrolling interest        
Gain on disposition of rental properties 81,365 4,211 81,758 4,211
Operating earnings from rental properties 665 86 1,997 789
Noncontrolling interest, net of tax Total 82,030 4,297 83,755 5,000
Earnings (loss) from discontinued operations attributable to Forest City Enterprises, Inc $ 18,057 $ (26,939) $ 24,012 $ (25,763)