SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION (Tables)

6 Months Ended

Jul. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories consisted of the following as of July 31, 2015 and January 31, 2015:



	July 31,		January 31,
(in thousands)	2015		2015
Raw materials	$	9,296	$	6,203
Work-in-process	5,193		8,481
Finished goods	3,978		2,821
Total inventories	$	18,467	$	17,505

Schedule of Other (Expense) Income, Net

Other (expense) income, net consisted of the following for the three and six months ended July 31, 2015 and 2014:



	Three Months Ended July 31,						Six Months Ended July 31,
(in thousands)	2015			2014			2015			2014
Foreign currency (losses) gains, net	$	(3,361	)	$	(2,280	)	$	(2,916	)	$	915
Gains on derivative financial instruments, net	142			840			274			103
Other, net	(532		)	(289		)	(898		)	81
Total other (expense) income, net	$	(3,751	)	$	(1,729	)	$	(3,540	)	$	1,099

Schedule of Supplemental Information Regarding Condensed Consolidated Cash Flows

The following table provides supplemental information regarding our condensed consolidated cash flows for the six months ended July 31, 2015 and 2014:



	Six Months Ended July 31,
(in thousands)	2015		2014
Cash paid for interest	$	10,189	$	18,972
Cash payments of income taxes, net	$	7,967	$	3,908
Non-cash investing and financing transactions:
Accrued but unpaid purchases of property and equipment	$	4,179	$	2,277
Inventory transfers to property and equipment	$	1,031	$	103
Liabilities for contingent consideration in business combinations	$	16,238	$	4,947
Accrued but unpaid equity issuance, debt issuance and other debt-related costs	$	—	$	1,255