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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2017
Jan. 31, 2017
Jul. 31, 2016
CURRENT ASSETS      
Cash and cash equivalents $ 58,782 $ 79,957 $ 44,950
Accounts receivable, net of allowances for doubtful accounts and sales discounts of $79,395, $64,016 and $95,686, respectively 287,570 263,881 243,108
Inventories 655,272 483,269 569,996
Prepaid income taxes 23,338 8,885 31,130
Deferred income taxes, net     17,576
Prepaid expenses and other current assets 58,653 46,946 33,149
Total current assets 1,083,615 882,938 939,909
INVESTMENTS IN UNCONSOLIDATED AFFILIATES 60,015 61,171 62,882
PROPERTY AND EQUIPMENT, NET 95,074 102,571 103,697
OTHER ASSETS 35,149 36,181 24,782
OTHER INTANGIBLES, NET 47,774 48,558 10,217
DEFERRED INCOME TAX ASSETS, NET 16,081 15,849  
TRADEMARKS, NET 439,637 435,414 68,169
GOODWILL 264,706 269,262 49,864
TOTAL ASSETS 2,042,051 1,851,944 1,259,520
CURRENT LIABILITIES      
Accounts payable 312,191 217,902 244,904
Accrued expenses 82,387 95,275 60,423
Income tax payable   2,242  
Total current liabilities 394,578 315,419 305,327
NOTES PAYABLE, net of note discount and unamortized issuance costs of $50,123, $0 and $54,365, respectively 568,834 461,756  
DEFERRED INCOME TAXES, NET 15,721 14,300 24,902
OTHER NON-CURRENT LIABILITIES 41,884 39,233 29,186
TOTAL LIABILITIES 1,021,017 830,708 359,415
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000 shares authorized; No shares issued and outstanding
Common stock - $.01 par value; 120,000 shares authorized; 49,051, 46,407 and 49,016 shares issued, respectively 254 253 231
Additional paid-in capital 448,320 437,777 360,947
Accumulated other comprehensive loss (19,681) (27,722) (20,467)
Retained earnings 593,501 612,418 561,970
Common stock held in treasury, at cost - 343, 650 and 376 shares, respectively (1,360) (1,490) (2,576)
TOTAL STOCKHOLDERS' EQUITY 1,021,034 1,021,236 900,105
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,042,051 $ 1,851,944 $ 1,259,520