XML 97 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Information (Notes)
 12 Months Ended
Jan. 31, 2014
Supplemental Cash Flow Information [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
D.
SUPPLEMENTAL CASH FLOW INFORMATION

Cash paid during the year for:
 
Years Ended January 31,
 
(in thousands)
2014

2013

2012

Interest, net of interest
capitalization
          $
58,532

          $
49,785

          $
44,799

Income taxes
          $
160,736

          $
266,829

          $
250,620



Supplemental noncash investing and financing activities:
 
Years Ended January 31,
 
(in thousands)
2014

2013

2012

Issuance of Common Stock under
the Employee Profit Sharing and
Retirement Savings Plan
          $


          $
3,150

          $
4,500