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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Jan. 31, 2014
Jul. 31, 2013
CURRENT ASSETS      
Cash and cash equivalents $ 21,534 $ 22,091 $ 16,454
Accounts receivable, net of allowances for doubtful accounts and sales discounts of $41,542, $38,285 and $54,987, respectively 193,282 160,010 162,563
Inventories 534,186 359,639 406,246
Prepaid income taxes 18,474 6,807 4,586
Deferred income taxes, net 16,331 16,331 10,318
Prepaid expenses and other current assets 37,228 21,312 36,011
Total current assets 821,035 586,190 636,178
PROPERTY AND EQUIPMENT, NET 75,808 62,832 46,016
OTHER ASSETS 32,316 31,259 31,858
OTHER INTANGIBLES, NET 14,229 13,926 14,018
TRADEMARKS, NET 80,425 81,086 75,137
GOODWILL 55,354 55,604 54,153
TOTAL ASSETS 1,079,167 830,897 857,360
CURRENT LIABILITIES      
Notes payable 45,031 48,843 122,092
Accounts payable 244,098 131,241 195,549
Accrued expenses 48,773 56,468 37,851
Due to noncontrolling shareholder 5,733 4,674 3,203
Total current liabilities 343,635 241,226 358,695
NOTES PAYABLE 20,386 20,560 19,518
DEFERRED INCOME TAXES, NET 21,936 22,100 19,235
CONTINGENT PURCHASE PRICE PAYABLE 5,503 5,550 5,711
OTHER NON-CURRENT LIABILITIES 19,652 19,465 14,257
TOTAL LIABILITIES 411,112 308,901 417,416
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000,000 shares authorized; No shares issued and outstanding         
Common stock - $.01 par value; 80,000,000 shares authorized; 22,877,458, 20,889,322 and 20,935,804 shares issued 229 209 210
Additional paid-in capital 324,211 184,841 179,834
Accumulated other comprehensive income 5,836 6,165 1,008
Retained earnings 343,323 335,797 263,289
Common stock held in treasury, at cost - 492,225 shares (3,899) (3,899) (3,899)
Total G-III stockholders' equity 669,700 523,113 440,442
Noncontrolling interest (1,645) (1,117) (498)
Total stockholders' equity 668,055 521,996 439,944
Total liabilities and shareholders' equity $ 1,079,167 $ 830,897 $ 857,360