XML 21 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2011
Oct. 31, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 510,009 $ 450,002 $ 936,855 $ 793,239
Cost of goods sold 347,734 296,055 649,554 529,502
Gross profit 162,275 153,947 287,301 263,737
Selling, general and administrative expenses 86,958 80,140 204,708 183,665
Depreciation and amortization 1,875 1,508 5,251 4,065
Operating profit 73,442 72,299 77,342 76,007
Equity in loss of joint venture 337   812  
Interest and financing charges, net 2,297 1,706 4,009 2,702
Income before income taxes 70,808 70,593 72,521 73,305
Income tax expense 27,253 27,871 27,921 28,955
Net income $ 43,555 $ 42,722 $ 44,600 $ 44,350
Basic:        
Net income per common share $ 2.19 $ 2.22 $ 2.25 $ 2.32
Weighted average number of shares outstanding 19,845 19,227 19,804 19,087
Diluted:        
Net income per common share $ 2.16 $ 2.16 $ 2.21 $ 2.26
Weighted average number of shares outstanding 20,172 19,764 20,209 19,606