SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION
 3 Months Ended
Apr. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION
SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION
 
Condensed Consolidated Balance Sheets
 
Inventories consisted of the following as of April 30, 2016 and January 31, 2016: 
 
 
April 30,
 
January 31,
(in thousands)
 
2016
 
2016
Raw materials
 
$
8,520

 
$
7,177

Work-in-process
 
7,581

 
6,668

Finished goods
 
4,650

 
4,467

Total inventories
 
$
20,751

 
$
18,312



Condensed Consolidated Statements of Operations
 
Other income, net consisted of the following for the three months ended April 30, 2016 and 2015:
 
 
Three Months Ended
April 30,
(in thousands)
 
2016
 
2015
Foreign currency gains, net
 
$
5,925

 
$
445

(Loss) gains on derivative financial instruments, net
 
(1,559
)
 
132

Other, net
 
(547
)
 
(366
)
Total other income, net
 
$
3,819

 
$
211



Condensed Consolidated Statements of Cash Flows
 
The following table provides supplemental information regarding our condensed consolidated cash flows for the three months ended April 30, 2016 and 2015:
 
 
Three Months Ended
April 30,
(in thousands)
 
2016
 
2015
Cash paid for interest
 
$
3,698

 
$
3,643

Cash payments of income taxes, net
 
$
16,541

 
$
3,311

Non-cash investing and financing transactions:
 
 

 
 
Accrued but unpaid purchases of property and equipment
 
$
3,642

 
$
3,385

Inventory transfers to property and equipment
 
$
59

 
$
895

Liabilities for contingent consideration in business combinations
 
$
7,700

 
$
—