XML 96 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
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, 2010 $ 1,883,239 $ 1,151,109 $ (33,265) $ 1,263 $ 764,132  
Beginning Balance, Shares at Jan. 31, 2010       126,326    
Exercise of stock options and vesting of restricted stock units ("RSUs") 65,683     23 65,660  
Exercise of stock options and vesting of restricted stock units ("RSUs"), shares       2,382    
Tax effect of exercise of stock options and vesting of RSUs 9,811       9,811  
Share-based compensation expense 25,815       25,815  
Issuance of Common Stock under Employee Profit Sharing and Retirement Savings ("EPSRS") Plan 5,000     1 4,999  
Issuance of Common Stock under the Employee Profit Sharing and Retirement Savings Plan ("EPSRS"), shares       104    
Purchase and retirement of Common Stock (80,786) (74,318)   (18) (6,450)  
Purchase and retirement of Common Stock, shares (1,843)     (1,843)    
Cash dividends on Common Stock (120,390) (120,390)        
Other comprehensive (loss) earnings, net of tax 20,700   20,700      
Net earnings 368,403 368,403        
Ending Balances at Jan. 31, 2011 2,177,475 1,324,804 (12,565) 1,269 863,967  
Ending Balance, Shares at Jan. 31, 2011       126,969    
Exercise of stock options and vesting of restricted stock units ("RSUs") 65,566     23 65,543  
Exercise of stock options and vesting of restricted stock units ("RSUs"), shares       2,272    
Tax effect of exercise of stock options and vesting of RSUs 20,944       20,944  
Share-based compensation expense 30,753       30,753  
Issuance of Common Stock under Employee Profit Sharing and Retirement Savings ("EPSRS") Plan 4,500     1 4,499  
Issuance of Common Stock under the Employee Profit Sharing and Retirement Savings Plan ("EPSRS"), shares       64    
Purchase and retirement of Common Stock (174,118) (158,601)   (26) (15,491)  
Purchase and retirement of Common Stock, shares (2,629)     (2,629)    
Cash dividends on Common Stock (142,840) (142,840)        
Other comprehensive (loss) earnings, net of tax (72,565)   (72,565)      
Net earnings 439,190 439,190        
Ending Balances at Jan. 31, 2012 2,348,905 1,462,553 (85,130) 1,267 970,215  
Ending Balance, Shares at Jan. 31, 2012 126,676     126,676    
Exercise of stock options and vesting of restricted stock units ("RSUs") 13,012     10 13,002  
Exercise of stock options and vesting of restricted stock units ("RSUs"), shares       1,026    
Tax effect of exercise of stock options and vesting of RSUs 11,730       11,730  
Share-based compensation expense 27,224       27,224  
Issuance of Common Stock under Employee Profit Sharing and Retirement Savings ("EPSRS") Plan 3,150     45 3,150  
Purchase and retirement of Common Stock (54,107) (48,775)   (8) (5,324)  
Purchase and retirement of Common Stock, shares (813)     (813)    
Cash dividends on Common Stock (158,594) (158,594)        
Other comprehensive (loss) earnings, net of tax (8,745)   (8,745)      
Net earnings 416,157 416,157        
Non-controlling interests 12,586         12,586
Ending Balances at Jan. 31, 2013 $ 2,611,318 $ 1,671,341 $ (93,875) $ 1,269 $ 1,019,997 $ 12,586
Ending Balance, Shares at Jan. 31, 2013 126,934     126,934