Income Taxes (Tables)

12 Months Ended

Jan. 31, 2012

Income Taxes [Abstract]

Schedule Of Significant Components Of The Provision For Income Taxes

	Year ended January 31,
	2012			2011			2010
	(In thousands)
Current:
Federal	$	65,526		$	46,356		$	27,431
State		1,694			897			916
Foreign		41,000			30,527			28,134
Total current		108,220			77,780			56,481
Deferred:
Federal		(20,119	)		(1,496	)		2,403
State		115			1,862			538
Foreign		(9,742	)		6,606			(5,482	)
Total deferred		(29,746	)		6,972			(2,541	)
	$	78,474		$	84,752		$	53,940

Schedule Of Effective Income Tax Rate Reconciliation

	Year ended January 31,
	2012			2011			2010
U.S. statutory rate		35.0	%		35.0	%		35.0	%
State income taxes, net of federal benefit		0.4			0.6			0.5
Net changes in deferred tax valuation allowances		(3.4	)		(1.2	)		(3.3	)
Tax on foreign earnings different than U.S. rate		(10.1	)		(8.3	)		(9.7	)
Nondeductible interest		1.5			1.3			3.0
Reserve established for foreign income tax contingencies		0.1			0.5			0.1
Reversal of previously accrued income tax reserves		(0.4	)		(0.2	)		(1.4	)
Effect of company-owned life insurance		0			(0.5	)		(1.0	)
Disposal of subsidiaries		2.9			0			0
Other, net		0.6			0.7			(0.3	)
		26.6	%		27.9	%		22.9	%

Schedule Of Components Of Pretax Income

	Year ended January 31,
	2012		2011		2010
	(In thousands)
United States	$	133,274	$	135,039	$	92,551
Foreign		162,048		168,576		142,589
	$	295,322	$	303,615	$	235,140

Schedule Of Significant Components Of Deferred Tax Liabilities And Assets

	January 31,
	2012			2011
	(In thousands)
Deferred tax liabilities:
Depreciation and amortization	$	48,111		$	40,431
Capitalized marketing program costs		4,008			2,639
Convertible senior debentures interest		0			27,514
Goodwill		2,711			3,061
Deferred costs currently deductible		14,468			13,914
Other, net		5,333			8,050
Total deferred tax liabilities		74,631			95,609
Deferred tax assets:
Accrued liabilities		43,521			52,137
Loss carryforwards		130,396			140,558
Amortizable goodwill		16,109			19,627
Depreciation and amortization		5,945			4,902
Disallowed interest expense		16,693			19,236
Other, net		15,960			12,381
		228,624			248,841
Less: valuation allowances		(158,613	)		(186,586	)
Total deferred tax assets		70,011			62,255
Net deferred tax liability	$	4,620		$	33,354

Reconciliation Of The Total Amount Of Gross Unrecognized Tax Benefits

Gross unrecognized tax benefits at January 31, 2009	$	4,663
Increases in tax positions for current year		1,071
Expiration of statutes of limitation		(2,770	)
Settlements		(223	)
Changes due to translation of foreign currencies		366
Gross unrecognized tax benefits at January 31, 2010		3,107
Increases in tax positions for prior years		2,742
Increases in tax positions for current year		86
Expiration of statutes of limitation		(860	)
Gross unrecognized tax benefits at January 31, 2011		5,075
Increases in tax positions for prior years		1,590
Decreases in tax positions for prior years		(208	)
Increases in tax positions for current year		56
Expiration of statutes of limitation		(791	)
Settlements		(1,990	)
Changes due to translation of foreign currencies		(47	)
Gross unrecognized tax benefits at January 31, 2012	$	3,685