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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 22,091 $ 27,360
Accounts receivable, net of allowance for doubtful accounts and sales discounts of $54,987 and $45,947, respectively 160,010 178,216
Inventories 359,639 280,929
Prepaid income taxes 6,807  
Deferred income taxes, net 16,331 10,285
Prepaid expenses and other current assets 21,312 19,795
Total current assets 586,190 516,585
PROPERTY AND EQUIPMENT, NET 62,832 40,816
OTHER ASSETS 31,259 10,053
OTHER INTANGIBLES, NET 13,926 13,860
TRADEMARKS, NET 81,086 76,062
GOODWILL 55,604 60,396
Total assets 830,897 717,772
CURRENT LIABILITIES    
Notes payable 48,843 65,000
Income taxes payable   12,181
Accounts payable 131,241 104,037
Accrued expenses 56,468 51,998
Due to noncontrolling shareholder 4,674  
Total current liabilities 241,226 233,216
NOTES PAYABLE 20,560 19,778
DEFERRED INCOME TAXES, NET 22,100 14,442
DUE TO NONCONTROLLING SHAREHOLDER   2,275
CONTINGENT PURCHASE PRICE PAYABLE 5,550 5,787
OTHER NON - CURRENT LIABILITIES 19,465 13,034
TOTAL LIABILITIES 308,901 288,532
STOCKHOLDERS' EQUITY    
Preferred stock; 1,000,000 shares authorized; No shares issued and outstanding      
Common stock - $.01 par value; 80,000,000 shares authorized; 20,935,804 and 20,616,957 shares issued 209 206
Additional paid-in capital 184,841 171,132
Accumulated other comprehensive income 6,165 3,523
Retained earnings 335,797 258,437
Common stock held in treasury, at cost - 492,225 shares (3,899) (3,899)
Total G-III stockholders' equity 523,113 429,399
Noncontrolling interest (1,117) (159)
Total stockholders' equity 521,996 429,240
Total liabilities and shareholders' equity $ 830,897 $ 717,772