XML 20 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Jan. 31, 2014 $ 299,000 $ (222,170,000) $ 144,051,000 $ 357,101,000 $ 31,472,000 $ 310,753,000
Balance (in Shares) at Jan. 31, 2014 29,853,000 21,753,000        
Net income       87,337,000 16,377,000 103,714,000
Treasury stock acquired   $ (18,238,000)       $ (18,238,000)
Treasury stock acquired (in Shares)   284,000       283,979
Noncontrolling interests distribution and other         (4,856,000) $ (4,856,000)
Stock options and related tax effects   $ 851,000 740,000     1,591,000
Stock options and related tax effects (in Shares)   (83,000)        
Balance at Jan. 31, 2015 $ 299,000 $ (239,557,000) 144,791,000 444,438,000 42,993,000 392,964,000
Balance (in Shares) at Jan. 31, 2015 29,853,000 21,954,000        
Net income       31,436,000 5,974,000 37,410,000
Treasury stock acquired   $ (70,208,000)       $ (70,208,000)
Treasury stock acquired (in Shares)   1,254,000       1,254,344
Noncontrolling interests distribution and other         (4,471,000) $ (4,471,000)
Stock options and related tax effects   $ 11,000 53,000     64,000
Stock options and related tax effects (in Shares)   (4,000)        
Balance at Jan. 31, 2016 $ 299,000 $ (309,754,000) 144,844,000 475,874,000 44,496,000 355,759,000
Balance (in Shares) at Jan. 31, 2016 29,853,000 23,204,000        
Net income       32,333,000 7,185,000 39,518,000
Treasury stock acquired   $ (4,353,000)       $ (4,353,000)
Treasury stock acquired (in Shares)   88,000       87,904
Noncontrolling interests distribution and other         (3,842,000) $ (3,842,000)
Stock options and related tax effects   $ 269,000 923,000     1,192,000
Balance at Jan. 31, 2017 $ 299,000 $ (313,838,000) $ 145,767,000 $ 508,207,000 $ 47,839,000 $ 388,274,000
Balance (in Shares) at Jan. 31, 2017 29,853,000 23,292,000