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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2017
Jan. 31, 2017
Oct. 31, 2016
CURRENT ASSETS      
Cash and cash equivalents $ 68,229 $ 79,957 $ 44,996
Accounts receivable, net of allowances for doubtful accounts and sales discounts 601,179 263,881 537,073
Inventories 592,822 483,269 490,555
Prepaid income taxes   8,885  
Deferred income taxes, net     17,571
Prepaid expenses and other current assets 34,841 46,946 16,326
Total current assets 1,297,071 882,938 1,106,521
INVESTMENTS IN UNCONSOLIDATED AFFILIATES 60,642 61,171 61,456
PROPERTY AND EQUIPMENT, NET 98,522 102,571 101,579
OTHER ASSETS 33,883 36,181 25,244
OTHER INTANGIBLES, NET 47,076 48,558 9,910
DEFERRED INCOME TAX ASSETS, NET 16,169 15,849  
TRADEMARKS, NET 441,490 435,414 68,637
GOODWILL 264,200 269,262 50,094
TOTAL ASSETS 2,259,053 1,851,944 1,423,441
CURRENT LIABILITIES      
Notes payable     91,334
Accounts payable 216,860 217,902 181,653
Accrued expenses 128,891 95,275 103,844
Income tax payable 22,949 2,242 25,184
Total current liabilities 368,700 315,419 402,015
NOTES PAYABLE, net of note discount and unamortized issuance costs 726,608 461,756  
DEFERRED INCOME TAXES, NET 16,325 14,300 21,575
OTHER NON-CURRENT LIABILITIES 40,488 39,233 29,949
TOTAL LIABILITIES 1,152,121 830,708 453,539
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000 shares authorized; No shares issued and outstanding
Common stock - $0.01 par value; 120,000 shares authorized; 49,196, 46,407 and 49,016 shares issued, respectively 247 253 235
Additional paid-in capital 447,555 437,777 359,149
Accumulated other comprehensive loss (15,499) (27,722) (20,526)
Retained earnings 675,084 612,418 632,534
Common stock held in treasury, at cost - 115, 376 and 376 shares, respectively (455) (1,490) (1,490)
TOTAL STOCKHOLDERS' EQUITY 1,106,932 1,021,236 969,902
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,259,053 $ 1,851,944 $ 1,423,441