Income Taxes (Tables)

12 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

Schedule Of Significant Components Of The Provision For Income Taxes

Significant components of the provision for income taxes are as follows:

	Year ended January 31,
	2015			2014			2013
	(In thousands)
Current:
Federal	$	32,988		$	42,040		$	25,230
State	1,626			2,799			2,622
Foreign	29,733			33,022			41,333
Total current	64,347			77,861			69,185
Deferred:
Federal	6,391			(785		)	11,329
State	281			(79		)	1,103
Foreign	(7,007		)	(52,620		)	(35,191		)
Total deferred	(335		)	(53,484		)	(22,759		)
	$	64,012		$	24,377		$	46,426

Schedule Of Effective Income Tax Rate Reconciliation

The reconciliation of income tax computed at the U.S. federal statutory tax rate to income tax expense is as follows:

	Year ended January 31,
	2015		2014		2013
U.S. statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal benefit	0.5		0.8		1.2
Net changes in deferred tax valuation allowances	(4.5	)	(19.5	)	(9.0	)
Tax on foreign earnings different than U.S. rate	(11.8	)	(11.7	)	(9.9	)
Nondeductible penalties	0.0		0.0		0.5
Nondeductible interest	4.0		6.4		0.8
Reserve established for foreign income tax contingencies	0.1		0.3		0.5
Effect of company-owned life insurance	(0.4	)	(0.6	)	(0.4	)
Undistributed earnings on foreign assets held for sale	2.4		0.0		0.0
Other, net	1.5		1.2		1.4
	26.8	%	11.9	%	20.1	%

Schedule Of Components Of Pretax Income

The components of pretax income are as follows:

	Year ended January 31,
	2015		2014		2013
	(In thousands)
United States	$	100,166	$	124,134	$	108,700
Foreign	139,018		80,175		120,766
	$	239,184	$	204,309	$	229,466

Schedule Of Significant Components Of Deferred Tax Liabilities And Assets

The significant components of the Company’s deferred tax liabilities and assets are as follows:

	January 31,
	2015			2014
	(In thousands)
Deferred tax liabilities:
Depreciation and amortization	$	60,235		$	70,800
Capitalized marketing program costs	5,420			4,722
Goodwill	6,050			6,108
Deferred costs currently deductible	7,605			6,094
Undistributed earnings on foreign assets held for sale	5,598			0
Other, net	7,796			7,491
Total deferred tax liabilities	92,704			95,215
Deferred tax assets:
Accrued liabilities	47,083			50,665
Loss carryforwards	96,199			125,914
Amortizable goodwill	7,930			11,915
Depreciation and amortization	7,132			7,699
Disallowed interest expense	31,898			38,481
Other, net	10,359			10,149
	200,601			244,823
Less: valuation allowances	(71,499		)	(101,340		)
Total deferred tax assets	129,102			143,483
Net deferred tax asset	$	36,398		$	48,268

Reconciliation Of The Total Amount Of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending balances of the total amount of gross unrecognized tax benefits, excluding accrued interest and penalties, for the years ended January 31, 2015, 2014 and 2013 is as follows (in thousands):

Gross unrecognized tax benefits at January 31, 2012	$	3,685
Increases in tax positions for prior years	2,890
Decreases in tax positions for prior years	(127		)
Increases in tax positions for current year	171
Expiration of statutes of limitation	(38		)
Settlements	(1,106		)
Changes due to translation of foreign currencies	124
Gross unrecognized tax benefits at January 31, 2013	5,599
Increases in tax positions for prior years	1,956
Decreases in tax positions for prior years	(420		)
Increases in tax positions for current year	93
Expiration of statutes of limitation	(77		)
Settlements	(1,295		)
Changes due to translation of foreign currencies	3
Gross unrecognized tax benefits at January 31, 2014	5,859
Increases in tax positions for prior years	845
Decreases in tax positions for prior years	(730		)
Increases in tax positions for current year	105
Expiration of statutes of limitation	(63		)
Changes due to translation of foreign currencies	(891		)
Gross unrecognized tax benefits at January 31, 2015	$	5,125