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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jan. 31, 2013
Apr. 30, 2012
CURRENT ASSETS      
Cash and cash equivalents $ 20,620 $ 27,360 $ 38,336
Accounts receivable, net of allowance for doubtful accounts and sales discounts of $35,585, $31,480 and $45,947 respectively 151,841 178,216 176,530
Inventories 242,072 280,929 208,755
Prepaid income taxes 2,226   584
Deferred income taxes, net 10,290 10,285 9,559
Prepaid expenses and other current assets 24,392 19,795 17,418
Total current assets 451,441 516,585 451,182
PROPERTY AND EQUIPMENT, NET 43,912 40,816 33,408
OTHER ASSETS 20,323 10,053 4,162
OTHER INTANGIBLES, NET 12,905 13,860 3,446
TRADEMARKS, NET 74,285 76,062 13,975
GOODWILL 61,359 60,396 26,100
Total assets 664,225 717,772 532,273
CURRENT LIABILITIES      
Notes payable 76,088 65,000 83,073
Income taxes payable   12,181  
Accounts payable 69,682 104,037 55,678
Accrued expenses 30,403 51,998 20,950
Total current liabilities 176,173 233,216 159,701
NOTES PAYABLE 19,231 19,778  
DEFERRED INCOME TAXES, NET 16,316 14,442 1,289
DUE TO NONCONTROLLING SHAREHOLDER 2,444 2,275  
CONTINGENT PURCHASE PRICE PAYABLE 5,627 5,787  
OTHER NON-CURRENT LIABILITIES 13,280 13,034 10,811
TOTAL LIABILITIES 233,071 288,532 171,801
STOCKHOLDERS' EQUITY      
Preferred stock; 1,000,000 shares authorized; No shares issued and outstanding         
Common stock - $.01 par value, 80,000,000 shares authorized; 20,735,127, 20,461,840 and 20,616,957 shares issued 208 206 205
Additional paid-in capital 174,389 171,132 163,445
Accumulated other comprehensive income 1,144 3,523 6
Retained earnings 259,556 258,437 200,715
Common stock held in treasury, at cost - 492,225 shares (3,899) (3,899) (3,899)
Total G-III stockholders' equity 431,398 429,399 360,472
Noncontrolling interest (244) (159)  
Total stockholders' equity 431,154 429,240 360,472
Total liabilities and shareholders' equity $ 664,225 $ 717,772 $ 532,273