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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 31, 2014 | Jan. 31, 2013 | Jan. 31, 2012
Cash flows from operating activities |  |  |
Net income | $ 76,402 | $ 56,569 | $ 49,620
Adjustments to reconcile net income to net cash provided by operating activities, net of assets and liabilities acquired: |  |  |
Depreciation and amortization | 13,676 | 9,941 | 7,473
Equity based compensation | 9,953 | 7,738 | 5,200
Tax benefit from exercise/vesting of equity awards | 2,545 | 1,378 | 809
Deferred financing charges | 751 | 500 | 425
Equity loss in joint venture |  | 719 | 1,271
Change in contingent purchase price payable | (468) |  |
Deferred income taxes | 754 | (1,191) | 3,568
Gain on sale of joint venture interest |  | (185) |
Changes in operating assets and liabilities: |  |  |
Accounts receivable, net | 18,611 | (8,249) | (24,169)
Inventories, net | (35,584) | (16,862) | (48,526)
Income taxes, net | (18,766) | 6,114 | 6,171
Prepaid expenses and other current assets | (1,434) | (3,824) | (1,324)
Other assets, net | (14,972) | (2,833) | 64
Accounts payable, accrued expenses and other liabilities | 33,125 | 4,679 | 6,194
Net cash provided by operating activities | 84,593 | 54,494 | 6,776
Cash flows from investing activities |  |  |
Acquisitions, net of cash acquired | (49,129) | (80,252) |
Proceeds from (investment in) equity of joint venture, net |  | 1,885 | (3,650)
Capital expenditures | (29,283) | (11,615) | (17,410)
Net cash used in investing activities | (78,412) | (89,982) | (21,060)
Cash flows from financing activities |  |  |
(Repayment of) proceeds from notes payable, net | (16,157) | 34,950 | 30,050
Noncontrolling interest investment, net | 2,399 | (883) |
Loss attributable to noncontrolling interest |  | 306 |
Proceeds from exercise of equity awards | 1,906 | 1,425 | 619
Stock repurchase |  |  | (2,929)
Taxes paid for net share settlement | (1,062) |  |
Excess tax benefit from exercise/vesting of equity awards | 2,915 | 1,870 | 1,136
Net cash (used in) provided by financing activities | (9,999) | 37,668 | 28,876
Effect of exchange rate changes | (1,451) | 520 | 23
Net (decrease) increase in cash and cash equivalents | (5,269) | 2,700 | 14,615
Cash and cash equivalents at beginning of year | 27,360 | 24,660 | 10,045
Cash and cash equivalents at end of year | 22,091 | 27,360 | 24,660
Cash paid during the year for: |  |  |
Interest | 8,500 | 9,996 | 5,228
Income taxes | 65,076 | 28,615 | 18,243
Notes issued in connection with the acquisition of Vilebrequin |  | 19,778 |
Contingent consideration in connection with the acquisition of Vilebrequin |  | $ 5,787 |

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- Definition The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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