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Segment Information (Tables)
3 Months Ended
Apr. 30, 2014
Operating Segment Data

Operating Segment Data for the Three Months Ended April 30, 2014 and 2013 (in thousands):

 

 

Net Sales

 

  

Operating Income

 

 

2014

 

  

2013

 

  

2014

 

  

2013

 

Wholesale

$

109,685

 

 

$

99,976

 

 

$

9,375

 

 

$

8,854

 

Retail

 

11,236

 

 

 

10,034

 

 

 

1,546

 

 

 

1,151

 

Consolidated total

$

120,921

 

 

$

110,010

 

 

$

10,921

 

 

$

10,005

 

 

 

 

 

Total Assets

 

 

April 30,
2014

 

  

January 31,
2014

 

  

April 30,
2013

 

Wholesale

$

553,833

 

 

$

558,266

 

 

$

495,861

 

Retail

 

21,051

 

 

 

20,344

 

 

 

19,518

 

Consolidated total

$

574,884

 

 

$

578,610

 

 

$

515,379

 

 

Geographic segment data

Geographic Location Data for the Three Months Ended April 30, 2014 and 2013 (in thousands):

 

 

Net Sales

 

  

Operating (Loss) / Income 

 

 

2014

 

  

2013

 

  

2014

 

  

2013

 

United States

$

62,279

 

 

$

58,477

 

 

$

(843

)

 

 

$

2,435

 

International

 

58,642

 

 

 

51,533

 

 

 

11,764

 

 

 

 

7,570

 

Consolidated total

$

120,921

 

 

$

110,010

 

 

$

10,921

 

 

 

$

10,005

 

United States and International net sales are net of intercompany sales of $64.8 million and $65.9 million for the three months ended April 30, 2014 and 2013, respectively.

 

 

Total Assets

 

 

April 30,
2014

 

  

January 31,
2014

 

  

April 30,
2013

 

United States

$

218,760

 

 

$

239,890

 

 

$

195,836

 

International

 

356,124

 

 

 

338,720

 

 

 

319,543

 

Consolidated total

$

574,884

 

 

$

578,610

 

 

$

515,379

 

 

 

 

 

Long-Lived Assets

 

 

April 30,
2014

 

  

January 31,
2014

 

  

April 30,
2013

 

United States

$

24,969

 

 

$

25,943

 

 

$

25,938

 

International

 

21,837

 

 

 

21,853

 

 

 

20,351

 

Consolidated total

$

46,806

 

 

$

47,796

 

 

$

46,289