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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2016
Jan. 31, 2016
Jul. 31, 2015
CURRENT ASSETS      
Cash and cash equivalents $ 44,950 $ 132,587 $ 18,810
Accounts receivable, net of allowances for doubtful accounts and sales discounts of $64,016, $54,213 and $74,261, respectively 243,108 221,500 238,659
Inventories 569,996 485,311 605,214
Prepaid income taxes 31,130 23,347 8,668
Deferred income taxes, net 17,576 17,564 16,057
Prepaid expenses and other current assets 33,149 22,131 30,386
Total current assets 939,909 902,440 917,794
INVESTMENTS IN UNCONSOLIDATED AFFILIATES 62,882 25,662 25,490
PROPERTY AND EQUIPMENT, NET 103,697 103,579 89,743
OTHER ASSETS 24,782 24,886 26,817
OTHER INTANGIBLES, NET 10,217 10,799 11,609
TRADEMARKS, NET 68,169 67,267 68,182
GOODWILL 49,864 49,437 49,844
TOTAL ASSETS 1,259,520 1,184,070 1,189,479
CURRENT LIABILITIES      
Notes payable     5,503
Accounts payable 244,904 173,586 297,724
Accrued expenses 60,423 71,218 56,225
Total current liabilities 305,327 244,804 359,452
DEFERRED INCOME TAXES, NET 24,902 23,840 19,006
CONTINGENT PURCHASE PRICE PAYABLE     888
OTHER NON-CURRENT LIABILITIES 29,186 27,299 24,958
TOTAL LIABILITIES 359,415 295,943 404,304
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000 shares authorized; No shares issued and outstanding
Common stock - $.01 par value; 120,000 shares authorized; 46,407, 46,204 and 46,212 shares issued respectively 231 229 232
Additional paid-in capital 360,947 353,739 343,582
Accumulated other comprehensive loss (20,467) (23,689) (20,112)
Retained earnings 561,970 560,491 465,372
Common stock held in treasury, at cost - 650, 984 and 667 shares respectively (2,576) (2,643) (3,899)
TOTAL STOCKHOLDERS' EQUITY 900,105 888,127 785,175
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,259,520 $ 1,184,070 $ 1,189,479