XML 128 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Cash Flow Information (Notes)
 12 Months Ended
Jan. 31, 2015
Supplemental Cash Flow Information [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
SUPPLEMENTAL CASH FLOW INFORMATION

Cash paid during the year for:
 
Years Ended January 31,
 
(in thousands)
2015

2014

2013

Interest, net of interest capitalization
          $
59,668

          $
58,532

          $
49,785

Income taxes
          $
133,430

          $
160,736

          $
266,829



Supplemental noncash investing and financing activities:
 
Years Ended January 31,
 
(in thousands)
2015

2014

2013

Issuance of Common Stock under the Employee Profit Sharing and Retirement Savings Plan
          $
3,925

          $


          $
3,150