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Consolidated Statement Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Income Statement [Abstract]        
Net sales $ 6,353,739 $ 6,580,393 $ 12,317,101 $ 12,467,622
Cost of products sold 6,037,289 6,255,114 11,702,040 11,850,454
Gross profit 316,450 325,279 615,061 617,168
Selling, general and administrative expenses 243,763 250,134 490,259 498,596
LCD settlements and other, net (1,717) (21,527) (2,160) (60,038)
Value added tax assessments 1,049 (9,563) 1,049 (9,563)
Operating expenses 243,095 219,044 489,148 428,995
Operating income 73,355 106,235 125,913 188,173
Interest expense 6,288 (3,320) 11,889 2,402
Other (income) expense, net (1,230) 51 (2,264) 212
Income before income taxes 68,297 109,504 116,288 185,559
Provision for income taxes 21,903 33,092 36,521 57,870
Net income $ 46,394 $ 76,412 $ 79,767 $ 127,689
Earnings per share:        
Basic $ 1.32 $ 2.09 $ 2.27 $ 3.48
Diluted $ 1.31 $ 2.09 $ 2.26 $ 3.47
Weighted average common shares outstanding:        
Basic 35,207 36,506 35,167 36,661
Diluted 35,378 36,615 35,373 36,829