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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jan. 31, 2011
Oct. 31, 2010
CURRENT ASSETS      
Cash and cash equivalents $ 16,083 $ 10,045 $ 16,586
Accounts receivable, net of allowance for doubtful accounts and sales discounts of $36,129, $39,942 and $32,174, respectively 368,087 138,341 297,101
Inventories 273,161 204,995 208,507
Deferred income taxes 12,016 12,016 15,315
Prepaid expenses and other current assets 12,556 13,390 6,540
Total current assets 681,903 378,787 544,049
INVESTMENT IN JOINT VENTURE 2,578 40 100
PROPERTY AND EQUIPMENT, NET 30,904 22,556 19,020
DEFERRED INCOME TAXES 8,304 8,304 10,672
OTHER ASSETS 1,851 2,133 2,175
INTANGIBLES, NET 17,821 18,483 18,793
GOODWILL 26,100 26,100 26,100
Total assets 769,461 456,403 620,909
CURRENT LIABILITIES      
Notes payable 245,058 0 166,739
Income taxes payable 24,072 41 28,232
Accounts payable 90,225 103,012 85,638
Accrued expenses 40,194 34,259 40,511
Deferred income taxes 1,981 1,981 1,529
Total current liabilities 401,530 139,293 322,649
DEFERRED INCOME TAXES 6,501 6,501 6,495
OTHER NON-CURRENT LIABILITIES 9,508 7,115 6,105
TOTAL LIABILITIES 417,539 152,909 335,249
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000,000 shares authorized; No shares issued and outstanding         
Common stock - $.01 par value; 80,000,000 shares authorized; 20,259,922, 19,666,072 and 20,056,132 shares issued 203 201 197
Additional paid-in capital 159,173 152,340 146,866
Accumulated other comprehensive loss (97) (19) (43)
Retained earnings 196,542 151,942 139,610
Common stock held in treasury, at cost - 492,225, 367,225 and 367,225 shares (3,899) (970) (970)
Total shareholders equity 351,922 303,494 285,660
Total liabilities and shareholders equity $ 769,461 $ 456,403 $ 620,909