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Consolidated Statement Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Income Statement [Abstract]        
Net sales $ 6,580,393 $ 6,841,809 $ 12,467,622 $ 13,569,960
Cost of products sold 6,255,114 6,490,437 11,850,454 12,883,260
Gross profit 325,279 351,372 617,168 686,700
Selling, general and administrative expenses 249,816 284,513 497,297 576,109
Restatement and remediation related expenses (Note 1) 164 5,378 782 17,614
Value added tax assessments (Note 9) (9,563) (6,229) (9,563) (6,229)
LCD settlements, net (Note 1) (21,527) 0 (60,038) 0
Loss on disposal of subsidiaries (Note 6) 154 0 517 0
Operating expenses: 219,044 283,662 428,995 587,494
Operating income 106,235 67,710 188,173 99,206
Interest expense (3,320) 7,388 2,402 14,148
Other expense, net 51 616 212 1,067
Income before income taxes 109,504 59,706 185,559 83,991
Provision for income taxes 33,092 20,378 57,870 31,196
Net income $ 76,412 $ 39,328 $ 127,689 $ 52,795
Net income per share:        
Basic $ 2.09 $ 1.03 $ 3.48 $ 1.38
Diluted $ 2.09 $ 1.03 $ 3.47 $ 1.38
Weighted average common shares outstanding:        
Basic 36,506 38,244 36,661 38,191
Diluted 36,615 38,368 36,829 38,342