XML 97 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Significant Components Of The Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Current:      
Federal $ 71,502 $ 32,988 $ 42,040
State 5,989 1,626 2,799
Foreign 36,804 29,733 33,022
Total current 114,295 64,347 77,861
Deferred:      
Federal (3,984) 6,391 (785)
State 543 281 (79)
Foreign 5,828 (7,007) (52,620)
Total deferred 2,387 (335) (53,484)
Provision for income taxes $ 116,682 $ 64,012 $ 24,377