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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Jan. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 27,360 $ 24,660
Accounts receivable, net of allowance for doubtful accounts and sales discounts of $45,947 and $34,436, respectively 178,216 162,510
Inventories 280,929 253,521
Prepaid income taxes   145
Deferred income taxes, net 10,285 9,559
Prepaid expenses and other current assets 19,795 14,383
Total current assets 516,585 464,778
INVESTMENT IN JOINT VENTURE   2,419
PROPERTY AND EQUIPMENT, NET 40,816 33,365
OTHER ASSETS 10,053 1,830
OTHER INTANGIBLES, NET 13,860 3,581
TRADEMARKS, NET 76,062 14,030
GOODWILL 60,396 26,100
Total assets 717,772 546,103
CURRENT LIABILITIES    
Notes payable 65,000 30,050
Income taxes payable 12,181 6,212
Accounts payable 104,037 96,727
Accrued expenses 51,998 43,530
Total current liabilities 233,216 176,519
NOTES PAYABLE 19,778  
DEFERRED INCOME TAXES, NET 14,442 1,289
DUE TO NONCONTROLLING SHAREHOLDER 2,275  
CONTINGENT PURCHASE PRICE PAYABLE 5,787  
OTHER NON-CURRENT LIABILITIES 13,034 10,323
TOTAL LIABILITIES 288,532 188,131
STOCKHOLDERS' EQUITY    
Preferred stock; 1,000,000 shares authorized; No shares issued and outstanding      
Common stock - $.01 par value; 80,000,000 shares authorized; 20,616,957 and 20,279,132 shares issued 206 203
Additional paid-in capital 171,132 160,102
Accumulated other comprehensive income 3,523 4
Retained earnings 258,437 201,562
Common stock held in treasury, at cost - 492,225 shares (3,899) (3,899)
Total G-III stockholders' equity 429,399 357,972
Noncontrolling interest (159)  
Total stockholders' equity 429,240 357,972
Total liabilities and shareholders' equity $ 717,772 $ 546,103