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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Jan. 31, 2012
Apr. 30, 2011
CURRENT ASSETS      
Cash and cash equivalents $ 38,336 $ 24,660 $ 12,701
Accounts receivable, net of allowance for doubtful accounts and sales discounts of $31,480, $23,972 and $34,436, respectively 176,530 162,510 128,218
Inventories 208,755 253,521 167,751
Prepaid income taxes 584 0 2,810
Deferred income taxes, net 9,559 9,559 10,035
Prepaid expenses and other current assets 17,418 14,528 17,037
Total current assets 451,182 464,778 338,552
INVESTMENT IN JOINT VENTURE 2,383 2,419 1,191
PROPERTY AND EQUIPMENT, NET 33,408 33,365 24,323
DEFERRED INCOME TAXES 0 0 1,803
OTHER ASSETS 1,779 1,830 2,150
INTANGIBLES, NET 17,421 17,611 18,243
GOODWILL 26,100 26,100 26,100
Total assets 532,273 546,103 412,362
CURRENT LIABILITIES      
Notes payable 83,073 30,050 35,000
Income taxes payable 0 6,212 0
Accounts payable 55,678 96,727 49,220
Accrued expenses 20,950 43,530 14,425
Total current liabilities 159,701 176,519 98,645
DEFERRED INCOME TAXES 1,289 1,289 0
OTHER NON-CURRENT LIABILITIES 10,811 10,323 7,625
TOTAL LIABILITIES 171,801 188,131 106,270
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000,000 shares authorized; No shares issued and outstanding         
Common stock - $.01 par value; 80,000,000, 40,000,000 and 80,000,000 shares authorized; 20,461,840, 20,188,889 and 20,279,132 shares issued 205 203 202
Additional paid-in capital 163,445 160,102 155,479
Accumulated other comprehensive income (loss) 6 4 (41)
Retained earnings 200,715 201,562 151,422
Common stock held in treasury, at cost - 492,225, 367,225 and 492,225 shares (3,899) (3,899) (970)
Total shareholders' equity 360,472 357,972 306,092
Total liabilities and shareholders' equity $ 532,273 $ 546,103 $ 412,362