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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2016
Jan. 31, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 132,587 $ 128,354
Accounts receivable, net of allowances for doubtful accounts and sales discounts of $74,261, and $53,441, respectively 221,500 195,678
Inventories 485,311 426,180
Prepaid income taxes 23,347 6,507
Deferred income taxes, net 17,564 16,072
Prepaid expenses and other current assets 22,131 23,118
Total current assets 902,440 795,909
INVESTMENTS IN UNCONSOLIDATED AFFILIATES 25,662  
PROPERTY AND EQUIPMENT, NET 103,579 81,671
OTHER ASSETS 24,886 27,721
OTHER INTANGIBLES, NET 10,799 13,075
TRADEMARKS, NET 67,267 73,255
GOODWILL 49,437 52,130
TOTAL ASSETS 1,184,070 1,043,761
CURRENT LIABILITIES    
Accounts payable 173,586 174,541
Accrued expenses 71,218 63,665
Total current liabilities 244,804 238,206
DEFERRED INCOME TAXES, NET 23,840 20,471
CONTINGENT PURCHASE PRICE PAYABLE   973
OTHER NON-CURRENT LIABILITIES 27,299 22,853
TOTAL LIABILITIES $ 295,943 $ 282,503
STOCKHOLDERS' EQUITY    
Preferred stock; 1,000 shares authorized; No shares issued and outstanding
Common stock - $.01 par value; 120,000 shares authorized; 46,212, and 45,942 shares issued $ 229 $ 230
Additional paid-in capital 353,739 328,874
Accumulated other comprehensive loss (23,689) (10,105)
Retained earnings 560,491 446,158
Common stock held in treasury, at cost - 667 and 984 shares respectively (2,643) (3,899)
TOTAL STOCKHOLDERS' EQUITY 888,127 761,258
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,184,070 $ 1,043,761