|
Consolidated Statement Of Shareholders' Equity (USD $)
In Thousands |
Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Treasury Stock [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income [Member]
|
Noncontrolling Interest [Member]
|
Total
|
|---|---|---|---|---|---|---|---|
| Balance at Jan. 31, 2009 | $ 89 | $ 775,754 | $ (331,692) | $ 1,058,973 | $ 234,569 | $ 4,320 | $ 1,742,013 |
| Balance, Shares at Jan. 31, 2009 | 59,239 | ||||||
| Issuance of treasury stock for benefit plans and equity-based awards exercised, including related tax benefit | 0 | (17,684) | 52,494 | 0 | 0 | 0 | 34,810 |
| Stock-based compensation expense | 0 | 11,225 | 0 | 0 | 0 | 0 | 11,225 |
| Currency translation adjustment | 0 | 0 | 0 | 0 | 125,012 | 273 | 125,285 |
| Net income | 0 | 0 | 0 | 180,155 | 0 | 1,045 | 181,200 |
| Balance at Jan. 31, 2010 | 89 | 769,295 | (279,198) | 1,239,128 | 359,581 | 5,638 | 2,094,533 |
| Balance, Shares at Jan. 31, 2010 | 59,239 | ||||||
| Purchase of treasury stock, at cost | 0 | 0 | (200,000) | 0 | 0 | 0 | (200,000) |
| Issuance of treasury stock for benefit plans and equity-based awards exercised, including related tax benefit | 0 | (10,425) | 12,563 | 0 | 0 | 0 | 2,138 |
| Stock-based compensation expense | 0 | 9,887 | 0 | 0 | 0 | 0 | 9,887 |
| Capital contributions from joint venture partner | 0 | 0 | 0 | 0 | 0 | 13,620 | 13,620 |
| Currency translation adjustment | 0 | 0 | 0 | 0 | (697) | 83 | (614) |
| Net income | 0 | 0 | 0 | 214,243 | 0 | 4,620 | 218,863 |
| Balance at Jan. 31, 2011 | 89 | 768,757 | (466,635) | 1,453,371 | 358,884 | 23,961 | 2,138,427 |
| Balance, Shares at Jan. 31, 2011 | 59,239 | ||||||
| Purchase of treasury stock, at cost | 0 | 0 | (314,886) | 0 | 0 | 0 | (314,886) |
| Issuance of treasury stock for benefit plans and equity-based awards exercised, including related tax benefit | 0 | (9,630) | 41,907 | 0 | 0 | 0 | 32,277 |
| Stock-based compensation expense | 0 | 10,699 | 0 | 0 | 0 | 0 | 10,699 |
| Currency translation adjustment | 0 | 0 | 0 | 0 | (75,129) | (1,535) | (76,664) |
| Declaration of return of capital to joint venture partner | 0 | 0 | 0 | 0 | 0 | (4,553) | (4,553) |
| Net income | 0 | 0 | 0 | 206,396 | 0 | 10,452 | 216,848 |
| Balance at Jan. 31, 2012 | $ 89 | $ 769,826 | $ (739,614) | $ 1,659,767 | $ 283,755 | $ 28,325 | $ 2,002,148 |
| Balance, Shares at Jan. 31, 2012 | 59,239 |