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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Cash flows from operating activities    
Net loss $ (847) $ (520)
Adjustments to reconcile net loss to net cash used by operating activities:    
Depreciation and amortization 2,053 1,524
Equity based compensation 1,511 923
Tax benefit from exercise/vesting of equity awards 730 290
Deferred financing charges 59 162
Equity loss in joint venture 286 99
Changes in operating assets and liabilities:    
Accounts receivable, net (14,020) 10,123
Inventories 44,766 37,244
Income taxes, net (6,796) (2,851)
Prepaid expenses and other current assets (2,890) (3,751)
Other assets, net (8) 25
Accounts payable, accrued expenses and other liabilities (63,141) (73,116)
Net cash used in operating activities (38,297) (29,848)
Cash flows from investing activities    
Investment in equity of joint venture (250) (1,350)
Capital expenditures (1,906) (3,051)
Net cash used in investing activities (2,156) (4,401)
Cash flows from financing activities    
Proceeds from notes payable, net 53,023 35,000
Proceeds from exercise of equity awards 158 494
Excess tax benefit from exercise/vesting of equity awards 946 1,433
Net cash provided by financing activities 54,127 36,927
Effect of exchange rate changes 2 (22)
Net increase in cash and cash equivalents 13,676 2,656
Cash and cash equivalents at beginning of period 24,660 10,045
Cash and cash equivalents at end of period 38,336 12,701
Cash paid during the period for:    
Interest 989 562
Income taxes $ 4,419 $ 785