SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION
 3 Months Ended
Apr. 30, 2018
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, 2018 and January 31, 2018: 
 
 
April 30,
 
January 31,
(in thousands)
 
2018
 
2018
Raw materials
 
$
8,615

 
$
9,870

Work-in-process
 
6,459

 
6,269

Finished goods
 
2,880

 
3,732

   Total inventories
 
$
17,954

 
$
19,871



Condensed Consolidated Statements of Operations
 
Other expense, net consisted of the following for the three months ended April 30, 2018 and 2017:
 
 
Three Months Ended
April 30,
(in thousands)
 
2018
 
2017
Foreign currency losses, net
 
$
(1,835
)
 
$
(424
)
Gains (losses) on derivative financial instruments, net
 
1,488

 
(370
)
Other, net
 
(117
)
 
(1,095
)
   Total expense, net
 
$
(464
)
 
$
(1,889
)


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, 2018 and 2017:
 
 
Three Months Ended
April 30,
(in thousands)
 
2018
 
2017
Cash paid for interest
 
$
2,647

 
$
3,962

Cash payments of income taxes, net
 
$
4,999

 
$
9,355

Non-cash investing and financing transactions:
 
 

 
 
Accrued but unpaid purchases of property and equipment
 
$
3,397

 
$
2,956

Inventory transfers to property and equipment
 
$
603

 
$
225

Liabilities for contingent consideration in business combinations, including measurement period adjustments
 
$
69

 
$
1,900