SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION

Condensed Consolidated Balance Sheets

Inventories consisted of the following as of October 31, 2016 and January 31, 2016:



	October 31,		January 31,
(in thousands)	2016		2016
Raw materials	$	9,891	$	7,177
Work-in-process	6,466		6,668
Finished goods	4,035		4,467
Total inventories	$	20,392	$	18,312

Condensed Consolidated Statements of Operations

Other expense, net consisted of the following for the three and nine months ended October 31, 2016 and 2015:



	Three Months Ended October 31,						Nine Months Ended October 31,
(in thousands)	2016			2015			2016			2015
Foreign currency (losses) gains, net	$	(2,152	)	$	(2,517	)	$	1,870		$	(5,434	)
Gains (losses) on derivative financial instruments, net	1,266			309			(696		)	583
Other, net	(235		)	(1,967		)	(3,834		)	(2,864		)
Total other expense, net	$	(1,121	)	$	(4,175	)	$	(2,660	)	$	(7,715	)

Condensed Consolidated Statements of Cash Flows

The following table provides supplemental information regarding our condensed consolidated cash flows for the nine months ended October 31, 2016 and 2015:



	Nine Months Ended October 31,
(in thousands)	2016		2015
Cash paid for interest	$	13,927	$	13,949
Cash payments of income taxes, net	$	25,023	$	13,168
Non-cash investing and financing transactions:
Accrued but unpaid purchases of property and equipment	$	5,169	$	4,041
Inventory transfers to property and equipment	$	139	$	1,084
Liabilities for contingent consideration in business combinations	$	7,700	$	16,237