XML 24 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Oct. 31, 2014
Statement Of Financial Position [Abstract]      
Allowance for doubtful accounts and sales discounts on accounts receivable (in dollars) $ 77,606 $ 53,441 $ 60,685
Preferred stock, shares authorized 1,000,000 1,000,000 1,000,000
Preferred stock, shares issued 0 0 0
Preferred stock, shares outstanding 0 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 $ 0.01
Common stock, shares authorized 120,000,000 120,000,000 120,000,000
Common stock, shares issued 46,204,000 45,942,000 45,928,000
Treasury stock, shares 667,000 984,000 984,000