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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 24,660 $ 10,045
Accounts receivable, net of allowance for doubtful accounts and sales discounts of $34,436 and $32,174, respectively 162,510 138,341
Inventories 253,521 204,995
Deferred income taxes 9,559 10,035
Prepaid expenses and other current assets 14,528 13,390
Total current assets 464,778 376,806
INVESTMENT IN JOINT VENTURE 2,419 40
PROPERTY AND EQUIPMENT, NET 33,365 22,556
DEFERRED INCOME TAXES 0 1,803
OTHER ASSETS 1,830 2,133
INTANGIBLES, NET 17,611 18,483
GOODWILL 26,100 26,100
Total assets 546,103 447,921
CURRENT LIABILITIES    
Notes payable 30,050 0
Income taxes payable 6,212 41
Accounts payable 96,727 103,012
Accrued expenses 43,530 34,259
Total current liabilities 176,519 137,312
DEFERRED INCOME TAXES 1,289 0
OTHER NON- CURRENT LIABILITIES 10,323 7,115
TOTAL LIABILITIES 188,131 144,427
STOCKHOLDERS' EQUITY    
Preferred stock; 1,000,000 shares authorized; No shares issued and outstanding      
Common stock - $.01 par value; 80,000,000 and 40,000,000 shares authorized; 20,279,132 and 20,056,132 shares issued 203 201
Additional paid-in capital 160,102 152,340
Accumulated other comprehensive income (loss) 4 (19)
Retained earnings 201,562 151,942
Common stock held in treasury, at cost - 492,225 and 367,225 shares (3,899) (970)
Total shareholders' equity 357,972 303,494
Total liabilities and shareholders' equity $ 546,103 $ 447,921