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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Oct. 31, 2014
CURRENT ASSETS      
Cash and cash equivalents $ 54,298 $ 128,354 $ 49,158
Accounts receivable, net of allowances for doubtful accounts and sales discounts of $77,606, $60,685 and $53,441, respectively 537,458 195,678 450,259
Inventories 510,374 426,180 436,367
Prepaid income taxes   6,507  
Deferred income taxes, net 16,056 16,072 16,335
Prepaid expenses and other current assets 14,799 23,118 17,833
Total current assets 1,132,985 795,909 969,952
INVESTMENTS IN UNCONSOLIDATED AFFILIATES 25,494    
PROPERTY AND EQUIPMENT, NET 101,137 81,671 79,583
OTHER ASSETS 26,380 27,721 28,969
OTHER INTANGIBLES, NET 11,461 13,075 13,497
TRADEMARKS, NET 68,871 73,255 75,815
GOODWILL 50,164 52,130 53,273
TOTAL ASSETS 1,416,492 1,043,761 1,221,089
CURRENT LIABILITIES      
Notes payable 171,840   153,853
Income taxes payable 34,444   24,117
Accounts payable 175,056 174,541 161,850
Accrued expenses 105,287 63,665 89,877
Total current liabilities 486,627 238,206 429,697
DEFERRED INCOME TAXES, NET 18,770 20,471 20,585
CONTINGENT PURCHASE PRICE PAYABLE   973 1,015
OTHER NON-CURRENT LIABILITIES 26,099 22,853 21,548
TOTAL LIABILITIES $ 531,496 $ 282,503 $ 472,845
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000 shares authorized; No shares issued and outstanding
Common stock - $.01 par value; 120,000 shares authorized; 46,204, 45,928 and 45,942 shares issued $ 229 $ 229 $ 229
Additional paid-in capital 354,065 328,874 329,944
Accumulated other comprehensive loss (19,183) (10,105) (1,969)
Retained earnings 552,528 446,159 423,939
Common stock held in treasury, at cost - 667, 984 and 984 shares respectively (2,643) (3,899) (3,899)
TOTAL STOCKHOLDERS' EQUITY 884,996 761,258 748,244
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,416,492 $ 1,043,761 $ 1,221,089