XML 37 R22.htm IDEA: XBRL DOCUMENT

Subsequent Events	3 Months Ended
Subsequent Events	Apr. 30, 2016
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events On May 25, 2016, the Company announced a regular quarterly cash dividend of $0.225 per share on the Company’s common stock. The cash dividend will be paid on June 24, 2016 to shareholders of record as of the close of business on June 8, 2016. On May 30, 2016, the Company sold its minority interest equity holding in a privately-held boutique apparel company for net proceeds of approximately €31 million (US$35 million), which resulted in a gain of approximately €20 million (US$22 million) that will be recorded in other income during the second quarter of fiscal 2017.