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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2016
Jan. 31, 2016
Oct. 31, 2015
CURRENT ASSETS      
Cash and cash equivalents $ 44,996 $ 132,587 $ 54,298
Accounts receivable, net of allowances for doubtful accounts and sales discounts of $83,793, $ 77,606 and $74,261, respectively 537,073 221,500 537,458
Inventories 490,555 485,311 510,374
Prepaid income taxes   23,347  
Deferred income taxes, net 17,571 17,564 16,056
Prepaid expenses and other current assets 16,326 22,131 14,799
Total current assets 1,106,521 902,440 1,132,985
INVESTMENTS IN UNCONSOLIDATED AFFILIATES 61,456 25,662 25,494
PROPERTY AND EQUIPMENT, NET 101,579 103,579 101,137
OTHER ASSETS 25,244 24,886 26,380
OTHER INTANGIBLES, NET 9,910 10,799 11,461
TRADEMARKS, NET 68,637 67,267 68,871
GOODWILL 50,094 49,437 50,164
TOTAL ASSETS 1,423,441 1,184,070 1,416,492
CURRENT LIABILITIES      
Notes payable 91,334   171,840
Income tax payable 25,184   34,444
Accounts payable 181,653 173,586 175,056
Accrued expenses 103,844 71,218 105,287
Total current liabilities 402,015 244,804 486,627
DEFERRED INCOME TAXES, NET 21,575 23,840 18,770
OTHER NON-CURRENT LIABILITIES 29,949 27,299 26,099
TOTAL LIABILITIES 453,539 295,943 531,496
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 235 229 229
Additional paid-in capital 359,149 353,739 354,065
Accumulated other comprehensive loss (20,526) (23,689) (19,183)
Retained earnings 632,534 560,491 552,528
Common stock held in treasury, at cost - 376, 667 and 667 shares respectively (1,490) (2,643) (2,643)
TOTAL STOCKHOLDERS' EQUITY 969,902 888,127 884,996
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,423,441 $ 1,184,070 $ 1,416,492