XML 84 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Note 6 - Stock-based Compensation - Options/SARs Activity (Details) - Options/SARs [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Outstanding (in shares) 3,024 2,793 2,596
Outstanding, weighted average exercise price (in dollars per share) $ 17.78 $ 15.51 $ 14.74
Granted (in shares) 380 380 380
Granted, weighted average exercise price (in dollars per share) $ 53.50 $ 31.65 $ 18.64
Exercised (in shares) (390) (139) (158)
Exercised, weighted average exercise price (in dollars per share) $ 9.43 $ 10.52 $ 10.94
Expired (in shares) (5) (10) (17)
Expired, weighted average exercise price (in dollars per share) $ 9.17 $ 9.74 $ 12.56
Forfeited (in shares) (476)   (8)
Forfeited, weighted average exercise price (in dollars per share) $ 37.14   $ 12.09
Outstanding (in shares) 2,533 3,024 2,793
Outstanding, weighted average exercise price (in dollars per share) $ 20.81 $ 17.78 $ 15.51
Outstanding, weighted average remaining contractual term (Year) 3 years 182 days    
Outstanding, aggregate intrinsic value $ 53,155    
Vested and exercisable (in shares) [1] 2,058    
Vested and exercisable, weighted average exercise price (in dollars per share) $ 17.04    
Vested and exercisable, weighted average remaining contractual term (Year) 2 years 328 days    
Vested and exercisable, aggregate intrinsic value $ 48,873    
[1] The number of SARs vested and exercisable at January 31, 2019 includes 877,500 Class A and 127,500 Class B shares previously held by Mr. Karl Lopker which will expire on August 25, 2019 if not exercised by his estate. Exercise prices for these SARs range from $10.50 to $31.65.