XML 22 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance (in shares) at Jan. 31, 2014   36,127,000      
Balance at Jan. 31, 2014 $ 589,290 $ 361 $ 225,631 $ (100) $ 363,398
Exercise of options and vesting of restricted stock, net of tax (in shares)   183,000      
Exercise of options and vesting of restricted stock, net of tax $ 600 $ 2 598    
Issuance of common stock under Employee Stock Purchase Plan (in shares) 40,908 41,000      
Issuance of common stock under Employee Stock Purchase Plan $ 1,070 $ 1 1,069    
Stock-based compensation 4,097   4,097    
Net income (loss) 58,513       58,513
Change in fair value of hedges, net of tax of $55 100     100  
Balance (in shares) at Jan. 31, 2015   36,351,000      
Balance at Jan. 31, 2015 653,670 $ 364 231,395 0 421,911
Exercise of options and vesting of restricted stock, net of tax (in shares)   195,000      
Exercise of options and vesting of restricted stock, net of tax $ (43) $ 2 (45)    
Issuance of common stock under Employee Stock Purchase Plan (in shares) 48,585 49,000      
Issuance of common stock under Employee Stock Purchase Plan $ 969   969    
Repurchase of common stock (in shares)   (5,965,000)      
Repurchase of common stock (151,781) $ (60) (151,721)    
Stock-based compensation 4,611   4,611    
Net income (loss) 30,855       30,855
Balance (in shares) at Jan. 31, 2016   30,630,000      
Balance at Jan. 31, 2016 538,281 $ 306 85,209 0 452,766
Exercise of options and vesting of restricted stock, net of tax (in shares)   231,000      
Exercise of options and vesting of restricted stock, net of tax $ (695) $ 3 (698)    
Issuance of common stock under Employee Stock Purchase Plan (in shares) 100,758 101,000      
Issuance of common stock under Employee Stock Purchase Plan $ 765 $ 1 764    
Stock-based compensation 5,001   5,001    
Net income (loss) (25,562)       (25,562)
Balance (in shares) at Jan. 31, 2017   30,962,000      
Balance at Jan. 31, 2017 $ 517,790 $ 310 $ 90,276 $ 0 $ 427,204