Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May. 01, 2016	Jan. 31, 2016
Current assets:
Cash and cash equivalents	$ 216,029	$ 211,810
Accounts receivable, less allowances of $7,305 at May 1, 2016 and $7,793 at January 31, 2016	49,178	44,132
Inventories	62,534	63,875
Prepaid taxes	5,487	5,236
Other current assets	16,739	16,168
Total current assets	349,967	341,221
Non-current assets:
Property, plant and equipment, net of accumulated depreciation of $102,926 at May 1, 2016 and $143,782 at January 31, 2016	97,735	101,006
Deferred tax assets	7,355	7,354
Goodwill	329,703	329,703
Other intangible assets, net	82,014	88,430
Other assets	57,974	43,803
TOTAL ASSETS	924,748	911,517
Current liabilities:
Accounts payable	38,149	35,486
Accrued liabilities	36,613	41,204
Deferred revenue	8,761	8,628
Current portion - long-term debt	18,120	18,569
Total current liabilities	101,643	103,887
Non-current liabilities:
Deferred tax liabilities	11,064	6,802
Long term debt, less current portion	234,132	239,177
Other long-term liabilities	37,948	33,600
Stockholders’ equity:
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 65,236,682 outstanding on May 1, 2016 and 78,136,144 issued and 64,998,368 outstanding on January 31, 2016	785	785
Treasury stock, at cost, 12,899,462 shares as of May 1, 2016 and 13,137,776 shares as of January 31, 2016	(262,166)	(266,175)
Additional paid-in capital	378,546	379,508
Retained earnings	420,167	413,280
Accumulated other comprehensive income	2,629	653
Total stockholders’ equity	539,961	528,051
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 924,748	$ 911,517