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Consolidated Condensed Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Cash flows from operating activities:    
Net income including noncontrolling interests $ 1,492 $ 5,556
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 4,021 2,733
Income from equity method investments (442) (5,782)
Loss (gain) on disposal of real estate and property and equipment 16 (204)
Dividends received from equity method investees 2,005 2,316
Deferred income (590) (1,273)
Derivative financial instruments (336) (732)
Deferred income tax   1,419
Changes in assets and liabilities:    
Accounts receivable (2,241) (798)
Inventory 4,724 (4,861)
Refundable income taxes 552 8,503
Other assets 296 961
Accounts payable, trade (996) 1,124
Other liabilities (3,525) 160
Net cash provided by operating activities 4,976 9,122
Cash flows from investing activities:    
Capital expenditures (1,683) (555)
Restricted investments 360  
Proceeds from sale of real estate and property and equipment 478 424
Net cash used in investing activities (845) (131)
Cash flows from financing activities:    
Payments of long-term debt (6,813) (2,840)
Stock options exercised 259 258
Noncontrolling interests distribution and other (526)  
Treasury stock acquired   (477)
Net cash used in financing activities (7,080) (3,059)
Net (decrease)increase in cash and cash equivalents (2,949) 5,932
Cash and cash equivalents, beginning of period 75,013 91,019
Cash and cash equivalents, end of period 72,064 96,951
Non cash financing activities - Cashless exercise of stock options $ 1,071