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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net income $ 37,410,000 $ 103,714,000 $ 40,229,000
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 18,639,000 16,787,000 17,284,000
Impairment charges on real estate 125,000 68,000 55,000
Stock based compensation expense 64,000    
Income from equity method investments (8,984,000) (32,229,000) (17,175,000)
Dividends received from equity method investments 11,151,000 22,889,000 5,804,000
Gain on sale of investment (10,385,000)    
Derivative financial instruments   (1,141,000) (1,648,000)
Gain on disposal of real estate and property and equipment (503,000) (275,000) (1,015,000)
Deferred income tax (4,196,000) 22,473,000 15,987,000
Excess tax benefit from stock option exercises   (441,000) (64,000)
Changes in assets and liabilities:      
Accounts receivable (496,000) 7,692,000 (4,919,000)
Inventory 884,000 1,308,000 5,549,000
Prepaid expenses and other assets (1,135,000) (1,929,000) (1,490,000)
Income taxes refundable (2,235,000) (1,985,000) 1,480,000
Accounts payable-trade 387,000 2,030,000 1,721,000
Accrued expenses and other liabilities (536,000) (1,745,000) 2,637,000
Net cash provided by operating activities 40,190,000 137,216,000 64,435,000
CASH FLOWS FROM INVESTING ACTIVITIES:      
Capital expenditures (15,495,000) (9,927,000) (3,518,000)
Repayment of note receivable 23,000 6,000 681,000
Proceeds from sale of investment 45,476,000    
Proceeds from sale of real estate and property and equipment 2,001,000 1,778,000 8,876,000
Restricted cash (54,000) 500,000 (500,000)
Restricted investments and deposits 250,000 323,000 1,293,000
Net cash provided by (used in) investing activities 32,201,000 (7,320,000) 6,832,000
CASH FLOWS FROM FINANCING ACTIVITIES:      
Payments of long term debt   (75,726,000) (31,203,000)
Stock options exercised   931,000 1,072,000
Payments to noncontrolling interests holders (4,471,000) (4,856,000) (1,638,000)
Excess tax benefit from stock option exercises   441,000 64,000
Treasury stock acquired (69,852,000) (18,138,000) (3,486,000)
Net cash used in financing activities (74,323,000) (97,348,000) (35,191,000)
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (1,932,000) 32,548,000 36,076,000
CASH AND CASH EQUIVALENTS-Beginning of year 137,697,000 105,149,000 69,073,000
CASH AND CASH EQUIVALENTS-End of year 135,765,000 137,697,000 105,149,000
Non cash financing activities-Cashless exercises of stock options   100,000  
Non cash financing activities-Accrued common stock repurchase 356,000    
Non cash investing activities-Accrued capital expenditures $ 1,063,000 804,000 $ 250,000
Non cash investing activities- Loan receivable granted in connection with sale of real estate   $ 475,000