XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) (USD $)
Total
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Non-controlling Interests [Member]
Beginning Balances at Jan. 31, 2014 $ 2,733,968,000 $ 1,682,398,000 $ (58,548,000) $ 1,283,000 $ 1,095,304,000 $ 13,531,000
Beginning Balance, Shares at Jan. 31, 2014 128,312,000     128,312,000    
Exercise of stock options and vesting of restricted stock units ("RSUs") 36,269,000 0 0 13,000 36,256,000 0
Exercise of stock options and vesting of restricted stock units ("RSUs"), shares       1,244,000    
Tax effect of exercise of stock options and vesting of RSUs 13,959,000 0 0 0 13,959,000 0
Share-based compensation expense 21,569,000 0 0 0 21,569,000 0
Issuance Of Common Stock Value Under Employee Profit Sharing And Retirement Savings Plan 3,925,000 0 0 0 3,925,000 0
Issuance Of Shares Common Stock Under Employee Profit Sharing And Retirement Savings Plan       45,000    
Purchase and retirement of Common Stock, Value (22,231,000) (20,412,000) 0 (3,000) (1,816,000) 0
Purchase and retirement of Common Stock, Shares (247,000)     (247,000)    
Cash dividends on Common Stock (142,017,000) (142,017,000) 0 0 0 0
Other comprehensive (loss) earnings, net of tax (24,555,000) 0 (24,555,000) 0 0 0
Net earnings 287,997,000 287,997,000 0 0 0 0
Redemption of non-controlling interest 0 0 0 0 (1,081,000) 1,081,000
Non-controlling interests (194,000) 0 0 0 0 (194,000)
Ending Balances at Oct. 31, 2014 $ 2,908,690,000 $ 1,807,966,000 $ (83,103,000) $ 1,293,000 $ 1,168,116,000 $ 14,418,000
Ending Balance, Shares at Oct. 31, 2014 129,354,000     129,354,000