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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Cash flows from operating activities    
Net income $ 19,213 $ 6,998
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation and amortization 11,601 $ 9,181
Loss on disposal of fixed assets 532  
Equity based compensation 7,634 $ 5,780
Tax benefit from exercise/vesting of equity awards (6,724) (5,430)
Deferred financing charges 182 469
Changes in operating assets and liabilities:    
Accounts receivable, net (40,679) (31,603)
Inventories (179,681) (174,618)
Income taxes, net (2,155) (11,671)
Prepaid expenses and other current assets (7,317) (15,942)
Other assets, net (949) (1,869)
Accounts payable, accrued expenses and other liabilities 120,551 112,113
Net cash used in operating activities (77,792) $ (106,592)
Cash flows from investing activities    
Equity method investment (25,490)  
Capital expenditures (16,600) $ (21,367)
Net cash used in investing activities (42,090) (21,367)
Cash flows from financing activities    
Proceeds from sale of common stock, net   128,686
Proceeds from (repayment of) borrowings, net 5,503 (3,812)
Proceeds from exercise of equity awards 376 640
Excess tax benefit from exercise/vesting of equity awards $ 6,724 5,430
Taxes paid for net share settlement   (4,316)
Noncontrolling interest investment, net   1,063
Net cash provided by financing activities $ 12,603 127,691
Foreign currency translation adjustments (2,265) (289)
Net decrease in cash and cash equivalents (109,544) (557)
Cash and cash equivalents at beginning of period 128,354 22,091
Cash and cash equivalents at end of period 18,810 21,534
Cash paid during the year for:    
Interest 1,785 3,055
Income taxes $ 6,504 $ 7,273