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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 6,364 $ 3,708
Restricted cash 2,673 0
Accounts receivable, less allowance for doubtful accounts of $696 and $981 66,932 61,188
Inventories 75,966 80,772
Deferred taxes 248 251
Other current assets 4,298 4,508
Total current assets 156,481 150,427
Property, plant and equipment, net 86,389 86,891
Deferred income taxes 249 249
Intangible and other assets, net 12,582 13,726
TOTAL ASSETS 255,701 251,293
Current liabilities:    
Current portion of long-term debt 7,770 2,596
Accounts payable 41,268 39,477
Accrued liabilities 13,130 13,847
Deferred income taxes 101 97
Deferred revenue 2,498 3,588
Other current liabilities 7,055 5,955
Total current liabilities 71,822 65,560
Deferred income taxes 99 98
Long-term debt 37,167 32,934
Long-term debt - related party 20,000 20,000
Other liabilities 35,598 39,169
Total liabilities 164,686 157,761
Commitments and contingencies (see Note 9)      
Equity:    
Common stock, $.01 par value, 25,000,000 shares authorized; 15,306,936 and 15,306,915 shares issued and 15,196,563 and 15,196,542 outstanding at October 31, 2011 and January 31, 2011, respectively 153 153
Additional paid-in capital 203,324 202,350
Treasury stock, at cost, 110,373 shares at October 31, 2011 and January 31, 2011 (39,200) (39,200)
Accumulated other comprehensive loss (42,029) (43,489)
Accumulated deficit (44,128) (38,480)
Total stockholders' equity attributable to C&D Technologies, Inc. 78,120 81,334
Noncontrolling interest 12,895 12,198
Total equity 91,015 93,532
TOTAL LIABILITIES AND EQUITY $ 255,701 $ 251,293