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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 31, 2016
Apr. 30, 2015
CURRENT ASSETS      
Cash and cash equivalents $ 95,448 $ 132,587 $ 85,708
Accounts receivable, net of allowances for doubtful accounts and sales discounts of $60,682, $48,574 and $74,261, respectively 213,752 221,500 208,769
Inventories 406,720 485,311 371,224
Prepaid income taxes 25,359 23,347 8,712
Deferred income taxes, net 17,584 17,564 16,064
Prepaid expenses and other current assets 26,495 22,131 22,140
Total current assets 785,358 902,440 712,617
INVESTMENTS IN UNCONSOLIDATED AFFILIATES 61,464 25,662  
PROPERTY AND EQUIPMENT, NET 103,715 103,579 84,397
OTHER ASSETS 25,628 24,886 27,028
OTHER INTANGIBLES, NET 10,738 10,799 11,651
TRADEMARKS, NET 69,372 67,267 67,040
GOODWILL 50,406 49,437 49,317
TOTAL ASSETS 1,106,681 1,184,070 952,050
CURRENT LIABILITIES      
Accounts payable 100,215 173,586 102,757
Accrued expenses 51,633 71,218 44,399
Total current liabilities 151,848 244,804 147,156
DEFERRED INCOME TAXES, NET 25,186 23,840 18,678
CONTINGENT PURCHASE PRICE PAYABLE     868
OTHER NON-CURRENT LIABILITIES 27,996 27,299 24,193
TOTAL LIABILITIES $ 205,030 $ 295,943 $ 190,895
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000 shares authorized; No shares issued and outstanding
Common stock - $.01 par value; 120,000 shares authorized; 46,231, 45,964 and 46,212 shares issued $ 229 $ 229 $ 230
Additional paid-in capital 358,460 353,739 333,157
Accumulated other comprehensive loss (17,657) (23,689) (21,229)
Retained earnings 563,262 560,491 452,896
Common stock held in treasury, at cost - 667, 984 and 667 shares respectively (2,643) (2,643) (3,899)
TOTAL STOCKHOLDERS' EQUITY 901,651 888,127 761,155
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,106,681 $ 1,184,070 $ 952,050