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Consolidated Statement Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Income Statement [Abstract]        
Net sales $ 8,882,691 $ 6,353,739 $ 16,546,754 $ 12,317,101
Cost of products sold 8,367,100 6,037,289 15,574,075 11,702,040
Gross profit 515,591 316,450 972,679 615,061
Selling, general and administrative expenses 410,598 243,763 763,230 490,259
Acquisition, integration and restructuring expenses 30,117 1,982 72,183 1,982
LCD settlements and other, net (28,655) (3,699) (41,343) (4,142)
Value added tax assessments 0 1,049 0 1,049
Operating expenses 412,060 243,095 794,070 489,148
Operating income 103,531 73,355 178,609 125,913
Interest expense 28,272 6,288 59,280 11,889
Other expense (income), net 284 (1,230) (131) (2,264)
Income before income taxes 74,975 68,297 119,460 116,288
Provision for income taxes 27,516 21,903 41,347 36,521
Net income $ 47,459 $ 46,394 $ 78,113 $ 79,767
Earnings per share:        
Basic $ 1.24 $ 1.32 $ 2.07 $ 2.27
Diluted $ 1.24 $ 1.31 $ 2.06 $ 2.26
Weighted average common shares outstanding:        
Basic 38,174 35,207 37,720 35,167
Diluted 38,388 35,378 37,935 35,373