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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2017
Jan. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 79,957 $ 132,587
Accounts receivable, net of allowances for doubtful accounts and sales discounts of $95,686 and $74,261, respectively 263,881 221,500
Inventories 483,269 485,311
Prepaid income taxes 8,885 23,347
Deferred income taxes, net   17,564
Prepaid expenses and other current assets 46,946 22,131
Total current assets 882,938 902,440
INVESTMENTS IN UNCONSOLIDATED AFFILIATES 61,171 25,662
PROPERTY AND EQUIPMENT, NET 102,571 103,579
OTHER ASSETS 36,181 24,886
OTHER INTANGIBLES, NET 48,558 10,799
DEFERRED INCOME TAX ASSETS, NET 15,849  
TRADEMARKS, NET 435,414 67,267
GOODWILL 269,262 49,437
TOTAL ASSETS 1,851,944 1,184,070
CURRENT LIABILITIES    
Income tax payable 2,242  
Accounts payable 217,902 173,586
Accrued expenses 95,275 71,218
Total current liabilities 315,419 244,804
NOTES PAYABLE, net of note discount and unamortized issuance costs of $54,365 and $0, respectively 461,756  
DEFERRED INCOME TAX LIABILITIES, NET 14,300 23,840
OTHER NON-CURRENT LIABILITIES 39,233 27,299
TOTAL LIABILITIES 830,708 295,943
STOCKHOLDERS' EQUITY    
Preferred stock; 1,000 shares authorized; No shares issued and outstanding
Common stock - $.01 par value; 120,000 shares authorized; 49,016, and 46,212 shares issued 253 229
Additional paid-in capital 437,777 353,739
Accumulated other comprehensive loss (27,722) (23,689)
Retained earnings 612,418 560,491
Common stock held in treasury, at cost - 376 and 667 shares respectively (1,490) (2,643)
TOTAL STOCKHOLDERS' EQUITY 1,021,236 888,127
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,851,944 $ 1,184,070