XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jul. 31, 2024
STOCK-BASED COMPENSATION  
Schedule of stock option activity under the Company's stock plans

A summary of stock option activity under the Stock Plans for the six months ended July 31, 2024 is presented below (shares in thousands):

Weighted-

Weighted-

Weighted-

Average

Average

Average Exercise

Remaining

Grant-Date

Price

Contractual

Fair Value

    

Shares

    

Per Share

    

Term (years)

    

Per Share

Outstanding, February 1, 2024

 

1,365

$

44.95

 

4.67

$

10.43

Granted

6

$

61.22

Exercised

(627)

$

41.56

Forfeited

(4)

$

60.07

Outstanding, July 31, 2024

740

$

47.87

 

4.81

$

10.93

Exercisable, July 31, 2024

 

669

$

48.72

4.43

$

11.24

Vested or expected to vest, July 31, 2024

 

740

$

47.87

 

4.81

$

10.93

Schedule of changes in the number of non-vested options to purchase shares of common stock

    

Weighted-

Average

Grant-Date

Fair Value

Shares

    

Per Share

Non-vested, February 1, 2024

 

92

$

7.85

Granted

 

6

$

13.89

Vested

 

(27)

$

8.63

Non-vested, July 31, 2024

 

71

$

8.06

Schedule of changes in the maximum number of shares of common stock issuable pursuant to outstanding restricted stock units

The changes in the maximum number of shares of common stock issuable pursuant to outstanding restricted stock units for the six months ended July 31, 2024, are presented below (shares in thousands):

    

    

Weighted-

Average

Grant-Date

Fair Value

Shares

Per Share

Outstanding, February 1, 2024

 

348

$

30.21

Granted

 

77

$

42.07

Issued

(51)

$

42.14

Forfeited

(62)

$

26.13

Outstanding, July 31, 2024

 

312

$

31.96