SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION

Condensed Consolidated Balance Sheets

Inventories consisted of the following as of October 31, 2018 and January 31, 2018:



	October 31,		January 31,
(in thousands)	2018		2018
Raw materials	$	9,517	$	9,870
Work-in-process	6,018		6,269
Finished goods	6,202		3,732
Total inventories	$	21,737	$	19,871

Condensed Consolidated Statements of Operations

Other (expense) income, net consisted of the following for the three and nine months ended October 31, 2018 and 2017:



	Three Months Ended October 31,						Nine Months Ended October 31,
(in thousands)	2018			2017			2018			2017
Foreign currency (losses) gains, net	$	(1,458	)	$	(1,474	)	$	(5,372	)	$	2,384
Gains on derivative financial instruments, net	1,051			834			3,760			292
Other, net	(82		)	75			(582		)	(147		)
Total other (expense) income, net	$	(489	)	$	(565	)	$	(2,194	)	$	2,529

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, 2018 and 2017:



	Nine Months Ended October 31,
(in thousands)	2018		2017
Cash paid for interest	$	14,736	$	13,618
Cash payments of income taxes, net	$	22,324	$	18,344
Non-cash investing and financing transactions:
Accrued but unpaid purchases of property and equipment	$	4,443	$	3,487
Inventory transfers to property and equipment	$	1,334	$	1,265
Liabilities for contingent consideration in business combinations, including measurement period adjustments	$	8,969	$	9,100
Capital leases of property and equipment	$	473	$	1,929