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Consolidated Statements of Equity (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
Previously reported
Previously reported
Additional Paid-In Capital
Previously reported
Retained Earnings
Previously reported
Treasury Stock
Previously reported
Accumulated Other Comprehensive Loss (Income)
Previously reported
Noncontrolling Interest
Previously reported
Common Stock Class A
Previously reported
Common Stock Class B
Adjusted
Adjusted
Additional Paid-In Capital
Adjusted
Retained Earnings
Adjusted
Treasury Stock
Adjusted
Accumulated Other Comprehensive Loss (Income)
Adjusted
Noncontrolling Interest
Adjusted
Common Stock Class A
Adjusted
Common Stock Class B
Balance at Jan. 31, 2009                   $ 1,176,099,000 $ 267,796,000 $ 643,724,000 $ (21,000) $ (107,521,000) $ 337,828,000 $ 26,694,000 $ 7,599,000 $ 1,186,987,000 $ 267,796,000 $ 654,612,000 $ (21,000) $ (107,521,000) $ 337,828,000 $ 26,694,000 $ 7,599,000
Balance, Shares at Jan. 31, 2009                         2,000     8,082,000 22,798,000       2,000     80,082,000 22,798,000
Allowance for projects under development revision 10,888,000   10,888,000                                            
Net loss (20,368,000)   (26,978,000)     6,610,000                                      
Other comprehensive loss, net of tax 20,578,000       20,255,000 323,000                                      
Issuance of Class A Common shares in equity offering 329,917,000 312,475,000           17,442,000                                  
Issuance of Class A Common shares in equity offering, shares               52,325,000                                  
Purchase of treasury stock (133,000)     (133,000)                                          
Purchase of treasury stock, Shares 26,188     26,000                                          
Conversion of Class B to Class A shares               94,000 (94,000)                                
Conversion of Class B to Class A shares, Shares               282,000 (282,000)                                
Purchase of Convertible Senior Note hedge, net of tax (9,734,000) (9,734,000)                                              
Restricted stock vested   (44,000)           44,000                                  
Restricted stock vested, Shares               132,000                                  
Exercise of stock options 128,000 123,000           5,000                                  
Exercise of stock options, shares               15,000                                  
Stock-based compensation 16,738,000 16,738,000                                              
Excess income tax deficiency from stock-based compensation (2,068,000) (2,068,000)                                              
Exchange of Puttable Equity-Linked Senior Notes due 2011 (17,490,000) (17,490,000)                                              
Acquisition of partners' noncontrolling interest in consolidated subsidiaries   3,393,000       (3,393,000)                                      
Contributions from noncontrolling interests 21,831,000         21,831,000                                      
Distributions to noncontrolling interests (12,339,000)         (12,339,000)                                      
Change to full consolidation method of accounting for a subsidiary 5,010,000         5,010,000                                      
Other changes in noncontrolling interests 344,000         344,000                                      
Balance at Jan. 31, 2010 1,519,401,000 571,189,000 627,634,000 (154,000) (87,266,000) 356,214,000   44,279,000 7,505,000                                
Balance, Shares at Jan. 31, 2010       28,000       132,836,000 22,516,000                                
Net loss 85,398,000                                                
Net earnings, net of $1,925 and $4,567 attributable to redeemable noncontrolling interest 87,323,000   58,048,000     29,275,000                                      
Cumulative effect of adoption of new consolidation accounting guidance (74,034,000)         (74,034,000)                                      
Other comprehensive loss, net of tax (7,226,000)       (7,163,000) (63,000)                                      
Purchase of treasury stock (786,000)     (786,000)                                          
Purchase of treasury stock, Shares 54,732     54,000                                          
Conversion of Class B to Class A shares               432,000 (432,000)                                
Conversion of Class B to Class A shares, Shares               1,297,000 (1,297,000)                                
Issuance of Class A share in exchange for Convertible Senior Notes 136,444,000 133,186,000           3,258,000                                  
Issuance of Class A share in exchange for Convertible Senior Notes, Shares               9,774,000                                  
Proceeds received from partial termination of Convertible Senior Notes hedge 1,869,000 1,869,000                                              
Issuance of Series A preferred stock for cash 44,456,000 (5,544,000)         50,000,000                                    
Issuance of Series A preferred stock for cash, Shares             1,000,000                                    
Issuance of Series A preferred stock in exchange for Senior Notes 167,658,000 (2,342,000)         170,000,000                                    
Issuance of Series A preferred stock in exchange for Senior Notes, Shares             3,400,000                                    
Purchase of equity call hedge related to issuance of preferred stock (17,556,000) (17,556,000)                                              
Preferred dividends (11,807,000)   (11,807,000)       (11,807,000)                                    
Purchase of Puttable Equity-Linked Senior Notes due 2011 7,000 7,000                                              
Restricted stock vested   (74,000)           74,000                                  
Restricted stock vested, Shares               222,000                                  
Exercise of stock options 2,621,000 1,899,000   681,000       41,000                                  
Exercise of stock options, shares       (61,000)       123,000                                  
Stock-based compensation 14,931,000 14,931,000                                              
Excess income tax deficiency from stock-based compensation (2,216,000) (2,216,000)                                              
Redeemable noncontrolling interest adjustment (6,845,000) (6,845,000)                                              
Acquisition of partners' noncontrolling interest in consolidated subsidiaries   500,000       (500,000)                                      
Contributions from noncontrolling interests 18,136,000         18,136,000                                      
Distributions to noncontrolling interests (20,777,000)         (20,777,000)                                      
Change to equity method of accounting due to disposition of partial interests in rental properties 23,493,000         23,493,000                                      
Other changes in noncontrolling interests (832,000)         (832,000)                                      
Balance at Jan. 31, 2011 1,874,260,000 689,004,000 673,875,000 (259,000) (94,429,000) 330,912,000 220,000,000 48,084,000 7,073,000                                
Balance, Shares at Jan. 31, 2011       21,000     4,400,000 144,252,000 21,219,000                                
Balance at Dec. 31, 2010                                                  
Issuance of Class A share in exchange for Convertible Senior Notes, Shares               9,774,039                                  
Balance at Jan. 31, 2011 1,874,260,000 689,004,000 673,875,000 (259,000) (94,429,000) 330,912,000 220,000,000 48,084,000 7,073,000                                
Balance, Shares at Jan. 31, 2011       21,000     4,400,000 144,252,000 21,219,000                                
Net loss (568,000)                                                
Net earnings, net of $1,925 and $4,567 attributable to redeemable noncontrolling interest 3,999,000   (86,486,000)     90,485,000                                      
Other comprehensive loss, net of tax (24,981,000)       (26,031,000) 1,050,000                                      
Purchase of treasury stock (1,670,000)     (1,670,000)                                          
Purchase of treasury stock, Shares 90,104     90,000                                          
Conversion of Class B to Class A shares               95,000 (95,000)                                
Conversion of Class B to Class A shares, Shares               284,000 (284,000)                                
Issuance of Class A share in exchange for Convertible Senior Notes 48,742,000 47,594,000           1,148,000                                  
Issuance of Class A share in exchange for Convertible Senior Notes, Shares               3,444,000                                  
Preferred dividends (15,400,000)   (15,400,000)       (15,400,000)                                    
Restricted stock vested   (114,000)           114,000                                  
Restricted stock vested, Shares               343,000                                  
Exercise of stock options 195,000 136,000   55,000       4,000                                  
Exercise of stock options, shares       (3,000)       13,000                                  
Stock-based compensation 12,585,000 12,585,000                                              
Excess income tax deficiency from stock-based compensation (812,000) (812,000)                                              
Redeemable noncontrolling interest adjustment (6,887,000) (6,887,000)                                              
Acquisition of partners' noncontrolling interest in consolidated subsidiaries (20,953,000) (518,000)       (20,435,000)                                      
Contributions from noncontrolling interests 6,087,000         6,087,000                                      
Distributions to noncontrolling interests (89,644,000)         (89,644,000)                                      
Change to equity method of accounting for subsidiaries (33,598,000)         (33,598,000)                                      
Other changes in noncontrolling interests (51,000)         (51,000)                                      
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     4,000,000 148,336,000 20,935,000