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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
Jul. 31, 2010
CURRENT ASSETS      
Cash and cash equivalents $ 8,566 $ 10,045 $ 6,147
Accounts receivable, net of allowance for doubtful accounts and sales discounts of $25,011, $27,111 and $32,174, respectively 171,541 138,341 119,662
Inventories 322,387 204,995 223,543
Prepaid income taxes 3,307 0 0
Deferred income taxes 12,016 12,016 15,315
Prepaid expenses and other current assets 24,744 13,390 18,046
Total current assets 542,561 378,787 382,713
INVESTMENT IN JOINT VENTURE 2,065 40 0
PROPERTY AND EQUIPMENT, NET 27,647 22,556 16,367
DEFERRED INCOME TAXES 8,304 8,304 10,672
OTHER ASSETS 2,168 2,133 2,340
INTANGIBLES, NET 18,032 18,483 19,137
GOODWILL 26,100 26,100 26,100
Total assets 626,877 456,403 457,329
CURRENT LIABILITIES      
Notes payable 141,974 0 77,411
Income taxes payable 0 41 1,363
Accounts payable 138,089 103,012 107,521
Accrued expenses 20,086 34,259 19,012
Deferred income taxes 1,981 1,981 1,529
Total current liabilities 302,130 139,293 206,836
DEFERRED INCOME TAXES 6,501 6,501 6,495
OTHER NON-CURRENT LIABILITIES 8,567 7,115 4,289
TOTAL LIABILITIES 317,198 152,909 217,620
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000,000 shares authorized; No shares issued and outstanding      
Common stock - $.01 par value; 80,000,000 shares authorized; 20,255,972, 19,540,272 and 20,056,132 shares issued 202 201 195
Additional paid-in capital 157,513 152,340 143,638
Accumulated other comprehensive loss (53) (19) (41)
Retained earnings 152,987 151,942 96,887
Common stock held in treasury - 367,225 shares at cost (970) (970) (970)
Total shareholders equity 309,679 303,494 239,709
Total liabilities and shareholders equity $ 626,877 $ 456,403 $ 457,329