CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jul. 31, 2011	Jan. 31, 2011
Current assets
Cash And Cash Equivalents	$ 8,280	$ 10,977
Customer accounts receivable, net of allowance of $18,763 and $13,568, respectively	311,322	342,754
Other accounts receivable, net of allowance of $60 and $57 respectively	32,629	30,476
Inventories	77,080	82,354
Deferred income taxes	12,246	16,681
Federal income taxes recoverable	4,925	3,942
Prepaid expenses and other assets	5,069	6,476
Total current assets	451,551	493,660
Long-term portion of customer accounts receivable, net of allowance of $15,873 and $11,286, respectively	258,968	289,965
Property and equipment
Land	7,264	7,264
Buildings	10,455	10,379
Equipment and fixtures	25,200	25,394
Transportation equipment	1,889	1,558
Leasehold improvements	85,695	85,415
Subtotal	130,503	130,010
Less accumulated depreciation	(88,296)	(83,120)
Total property and equipment, net	42,207	46,890
Non-current deferred income tax asset	8,976	8,009
Other assets, net	10,490	10,118
Total assets	772,192	848,642
Current Liabilities
Current portion of long-term debt	508	167
Accounts payable	50,383	57,740
Accrued compensation and related expenses	5,927	5,477
Accrued expenses	27,229	25,423
Income taxes payable	1,127	2,103
Deferred revenues and allowances	20,571	20,870
Total current liabilities	105,745	111,780
Long-term debt	298,670	373,569
Other long-term liabilities	6,522	4,403
Deferred gain on sale of property	747	845
Stockholders' equity
Preferred stock ($0.01 par value, 1,000,000 shares authorized; none issued or outstanding)	0	0
Common stock ($0.01 par value, 40,000,000 shares authorized; 33,488,565 and 31,177,077 shares issued at January 31, 2011 and July 31, 2011, respectively	319	335
Accumulated other comprehensive loss	0	(71)
Additional paid in capital	133,420	131,590
Retained earnings	226,769	263,262
Treasury stock at cost (1,723,205 shares at January 31, 2011)	0	(37,071)
Total liabilities and stockholders' equity	$ 772,192	$ 848,642