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Supplemental Cash Flow Information (Tables)
12 Months Ended
Jan. 31, 2012
Supplemental Cash Flow Elements [Abstract]  
Schedule of supplemental cash flow information
 
 
For the years ended January 31
 
 
2012

2011

2010
Changes in operating assets and liabilities:
 
 
 
 
 
 
Accounts receivable
 
$
(15,569
)
 
$
(5,536
)
 
$
6,325

Inventories
 
(11,528
)
 
(9,189
)
 
1,552

Prepaid expenses and other assets
 
(291
)
 
96

 
(49
)
Accounts payable
 
(233
)
 
2,713

 
2,934

Accrued and other liabilities
 
4,578

 
4,428

 
(520
)
Customer advances
 
(33
)
 
215

 
693

 
 
$
(23,076
)
 
$
(7,273
)
 
$
10,935

 
 
 
 
 
 
 
Cash paid during the year for income taxes
 
$
16,782

 
$
19,700

 
$
13,816

 
 
 
 
 
 
 
Significant non-cash transactions:
 
 
 
 
 
 
Capital expenditures included in accounts payable
 
$
984

 
$
2,181

 
$
474