|
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified
|
Total
USD ($)
|
Total Titan Machinery Inc. Stockholders' Equity
USD ($)
|
Common Stock
|
Additional Paid-In Capital
USD ($)
|
Retained Earnings
USD ($)
|
Accumulated Other Comprehensive Income (Loss)
USD ($)
|
Noncontrolling Interest
USD ($)
|
Comprehensive income (loss)
USD ($)
|
| BALANCE at Jan. 31, 2012 |
$ 337,339 |
$ 336,337 |
|
$ 218,156 |
$ 118,251 |
$ (70) |
$ 1,002 |
|
| BALANCE (in shares) at Jan. 31, 2012 |
|
|
20,911 |
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Senior convertible notes offering |
15,501 |
15,501 |
|
15,501 |
|
|
|
|
| Common stock issued on grant of restricted stock, exercise of stock options and warrants, and tax benefits of equity awards |
636 |
636 |
|
636 |
|
|
|
|
| Common stock issued on grant of restricted stock, exercise of stock options and warrants, and tax benefits of equity awards (in shares) |
|
|
28 |
|
|
|
|
|
| Issuance of subsidiary shares to noncontrolling interest holders |
2,464 |
|
|
|
|
|
2,464 |
|
| Stock-based compensation expense |
358 |
358 |
|
358 |
|
|
|
|
| Comprehensive income: |
|
|
|
|
|
|
|
|
| NET INCOME INCLUDING NONCONTROLLING INTEREST |
7,459 |
7,597 |
|
|
7,597 |
|
(138) |
7,459 |
| Other comprehensive income |
249 |
182 |
|
|
|
182 |
67 |
249 |
| COMPREHENSIVE INCOME |
7,708 |
7,779 |
|
|
|
|
(71) |
7,708 |
| BALANCE at Apr. 30, 2012 |
$ 364,006 |
$ 360,611 |
|
$ 234,651 |
$ 125,848 |
$ 112 |
$ 3,395 |
|
| BALANCE (in shares) at Apr. 30, 2012 |
|
|
20,939 |
|
|
|
|
|