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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Cash flows from operating activities    
Net income $ 2,771 $ 6,760
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Depreciation and amortization 7,193 5,687
Loss on disposal of fixed assets 149  
Equity income in joint venture (269)  
Equity based compensation 4,473 3,625
Deferred financing charges 184 182
Changes in operating assets and liabilities:    
Accounts receivable, net 7,966 (10,883)
Inventories 78,999 54,099
Income taxes, net (1,303) (2,514)
Prepaid expenses and other current assets (4,280) 692
Other assets, net (484) (1,216)
Accounts payable, accrued expenses and other liabilities (93,565) (92,188)
Net cash provided by (used in) operating activities 1,834 (35,756)
Cash flows from investing activities    
Investment in unconsolidated affiliate (35,432)  
Capital expenditures (6,096) (7,690)
Net cash used in investing activities (41,528) (7,690)
Cash flows from financing activities    
Proceeds from exercise of equity awards 247 303
Net cash provided by financing activities 247 303
Foreign currency translation adjustments 2,308 497
Net decrease in cash and cash equivalents (37,139) (42,646)
Cash and cash equivalents at beginning of period 132,587 128,354
Cash and cash equivalents at end of period 95,448 85,708
Cash paid during the year for:    
Interest 939 749
Income taxes $ 2,772 $ 5,804