XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Income Statement [Abstract]    
Net sales $ 529,042 $ 457,403
Cost of goods sold 327,186 291,734
Gross profit 201,856 165,669
Selling, general and administrative expenses 197,411 153,105
Depreciation and amortization 9,838 7,193
Operating profit (loss) (5,393) 5,371
Equity income (loss) in unconsolidated affiliates (1,152) 269
Interest and financing charges, net (9,949) (1,242)
Income (loss) before income taxes (16,494) 4,398
Income tax expense (benefit) (6,103) 1,627
Net income (loss) $ (10,391) $ 2,771
Basic:    
Net income (loss) per common share (in dollars per share) $ (0.21) $ 0.06
Weighted average number of shares outstanding (in shares) 48,648 45,549
Diluted:    
Net income (loss) per common share (in dollars per share) $ (0.21) $ 0.06
Weighted average number of shares outstanding (in shares) 48,648 46,942
Net income (loss) $ (10,391) $ 2,771
Other comprehensive income (loss):    
Foreign currency translation adjustments 68 6,032
Other comprehensive income 68 6,032
Comprehensive income (loss) $ (10,323) $ 8,803