XML 42 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance (in shares) at Jan. 31, 2019   31,788,162      
Balance at Jan. 31, 2019 $ 619,975 $ 318 $ 111,185 $ 508,472  
Exercise of options and vesting of restricted stock, net of tax (in shares)   136,206      
Exercise of options and vesting of restricted stock, net of withholding tax (1,240) $ 1 (1,241)    
Issuance of common stock under Employee Stock Purchase Plan (in shares)   12,158      
Issuance of common stock under Employee Stock Purchase Plan 198   198    
Stock-based compensation 3,217   3,217    
Net income (loss) 19,509     19,509  
Balance (in shares) at Apr. 30, 2019   31,936,526      
Balance at Apr. 30, 2019 647,819 $ 319 113,359 534,141  
Balance (in shares) at Jan. 31, 2020   32,125,055     (3,485,441)
Balance at Jan. 31, 2020 627,180 $ 321 122,513 570,636 $ (66,290)
Exercise of options and vesting of restricted stock, net of tax (in shares)   321,468      
Exercise of options and vesting of restricted stock, net of withholding tax (1,285) $ 3 (1,288)    
Issuance of common stock under Employee Stock Purchase Plan (in shares)   47,450      
Issuance of common stock under Employee Stock Purchase Plan 177 $ 1 176    
Stock-based compensation 2,430   2,430    
Net income (loss) (56,202)     (56,202)  
Balance (in shares) at Apr. 30, 2020   32,493,973     (3,485,441)
Balance at Apr. 30, 2020 $ 495,809 $ 325 $ 123,831 $ 437,943 $ (66,290)