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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Jan. 31, 2012
Oct. 31, 2011
CURRENT ASSETS      
Cash and cash equivalents $ 39,646 $ 24,660 $ 16,083
Accounts receivable, net of allowance for doubtful accounts and sales discounts of $46,649, $36,129 and $34,436, respectively 362,724 162,510 368,087
Inventories 307,477 253,521 273,161
Deferred income taxes, net 9,377 9,559 10,035
Prepaid expenses and other current assets 17,758 14,528 12,556
Total current assets 736,982 464,778 679,922
INVESTMENT IN JOINT VENTURE   2,419 2,578
PROPERTY AND EQUIPMENT, NET 39,323 33,365 30,904
DEFERRED INCOME TAXES, NET     1,803
OTHER ASSETS 11,549 1,830 1,851
OTHER INTANGIBLES, NET 14,269 4,144 4,322
TRADEMARKS, NET 74,129 13,467 13,499
GOODWILL 58,629 26,100 26,100
Total assets 934,881 546,103 760,979
CURRENT LIABILITIES      
Notes payable 265,092 30,050 245,058
Income taxes payable 27,570 6,212 24,072
Accounts payable 118,727 96,727 90,225
Accrued expenses 51,422 43,530 40,194
Total current liabilities 462,811 176,519 399,549
NOTES PAYABLE 18,633    
DEFERRED INCOME TAXES, NET 14,543 1,289  
DUE TO NONCONTROLLING SHAREHOLDER 2,162    
CONTINGENT PURCHASE PRICE PAYABLE 5,452    
OTHER NON-CURRENT LIABILITIES 12,280 10,323 9,508
TOTAL LIABILITIES 515,881 188,131 409,057
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000,000 shares authorized; No shares issued and outstanding         
Common stock - $.01 par value; 80,000,000 shares authorized; 20,590,520, 20,259,922 and 20,279,132 shares issued 206 203 203
Additional paid-in capital 168,755 160,102 159,173
Accumulated other comprehensive income (loss) 3,557 4 (97)
Retained earnings 250,367 201,562 196,542
Common stock held in treasury, at cost - 492,225 shares (3,899) (3,899) (3,899)
Total G-III stockholders' equity 418,986 357,972 351,922
Noncontrolling interest 14    
Total stockholders' equity 419,000 357,972 351,922
Total liabilities and stockholders' equity $ 934,881 $ 546,103 $ 760,979