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Consolidated Statement Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Income Statement [Abstract]        
Net sales $ 6,841,809 $ 6,327,476 $ 13,569,960 $ 12,475,233
Cost of products sold 6,490,437 6,011,636 12,883,260 11,836,979
Gross profit 351,372 315,840 686,700 638,254
Selling, general and administrative expenses 284,513 275,018 576,109 558,378
Restatement and remediation related expenses (Note 1) 5,378 10,963 17,614 13,986
Value Added Tax Assessment (6,229) 0 (6,229) 0
Operating Expenses 283,662 285,981 587,494 572,364
Operating income 67,710 29,859 99,206 65,890
Interest expense 7,388 6,219 14,148 13,317
Other expense (income), net 616 654 1,067 (1,510)
Income before income taxes 59,706 22,986 83,991 54,083
Provision for income taxes 20,378 8,291 31,196 21,628
Net income $ 39,328 $ 14,695 $ 52,795 $ 32,455
Net income per share:        
Basic (in USD per share) $ 1.03 $ 0.39 $ 1.38 $ 0.85
Diluted (in USD per share) $ 1.03 $ 0.38 $ 1.38 $ 0.85
Weighted average common shares outstanding:        
Basic (shares) 38,244 38,043 38,191 37,976
Diluted (shares) 38,368 38,180 38,342 38,177