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Consolidated Statement Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Income Statement [Abstract]        
Net sales $ 6,428,540 $ 6,761,181 $ 18,896,162 $ 20,331,141
Cost of products sold 6,113,696 6,426,196 17,964,150 19,309,456
Gross profit 314,844 334,985 932,012 1,021,685
Operating expenses: 246,791 268,240 675,786 855,734
Selling, general and administrative expenses 249,611 271,235 746,908 847,344
LCD settlements, net (Note 1) (3,049) (5,059) (63,087) (5,059)
Value added tax assessments (Note 10) 0 0 (9,563) (6,229)
Restatement and remediation related expenses (Note 1) 47 2,064 829 19,678
Loss on disposal of subsidiaries (Note 7) 182 0 699 0
Operating income 68,053 66,745 256,226 165,951
Interest expense 5,619 6,491 8,021 20,639
Other expense (income), net 898 (225) 1,110 842
Income before income taxes 61,536 60,479 247,095 144,470
Provision for income taxes 19,636 18,779 77,506 49,975
Net income $ 41,900 $ 41,700 $ 169,589 $ 94,495
Net income per share:        
Basic $ 1.19 $ 1.09 $ 4.69 $ 2.47
Diluted $ 1.18 $ 1.09 $ 4.66 $ 2.46
Weighted average common shares outstanding:        
Basic 35,214 38,253 36,174 38,212
Diluted 35,397 38,433 36,354 38,376