XML 44 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Stockholders' Equity and Comprehensive Earnings (Unaudited) (USD $)
In Thousands
Total
Retained Earnings
Accumulated Other Comprehensive (Loss) Gain
Common Stock
Additional Paid-In Capital
Beginning Balance at Jan. 31, 2011 $ 2,177,475 $ 1,324,804 $ (12,565) $ 1,269 $ 863,967
Beginning Balance, Shares at Jan. 31, 2011 126,969     126,969  
Exercise of stock options and vesting of restricted stock units ("RSUs") 57,016     19 56,997
Exercise of stock options and vesting of restricted stock units ("RSUs"), shares       1,914  
Tax effect of exercise of stock options and vesting of RSUs 14,561       14,561
Share-based compensation expense 15,239       15,239
Issuance of Common Stock under the Employee Profit Sharing and Retirement Savings Plan 4,500     1 4,499
Issuance of Common Stock under the Employee Profit Sharing and Retirement Savings Plan, Shares       64  
Purchase and retirement of Common Stock (52,487) (48,768)   (8) (3,711)
Purchase and retirement of Common Stock, shares       (783)  
Cash dividends on Common Stock (69,088) (69,088)      
Deferred hedging loss, net of tax (4,648)   (4,648)    
Unrealized gain on marketable securities, net of tax 343   343    
Foreign currency translation adjustments, net of tax 36,021   36,021    
Net unrealized gain on benefit plans, net of tax 1,698   1,698    
Net earnings 171,106 171,106      
Other comprehensive gain (loss), net of tax:          
Deferred hedging (loss) gain (4,648)   (4,648)    
Foreign currency translation adjustments 36,021   36,021    
Unrealized (loss) gain on marketable securities 343   343    
Net unrealized gain on benefit plans 1,698   1,698    
Comprehensive earnings 204,520        
Ending Balance at Jul. 31, 2011 $ 2,351,736 $ 1,378,054 $ 20,849 $ 1,281 $ 951,552
Ending Balance, Shares at Jul. 31, 2011 128,164     128,164