XML 20 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Outstanding Ordinary Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Beginning Balance, Amount at Jan. 31, 2016 $ 349,456 $ 15 $ 176,306 $ (7) $ 173,142
Beginning Balance, Shares at Jan. 31, 2016   32,333,359      
Cumulative effect of change in accounting principle 11,688 $ 0 227 0 11,461
Exercise of stock options, Amount $ 3,230 $ 0 3,230 0 0
Exercise of stock options, Shares 235,923 235,923      
Restricted stock awards granted, Amount $ 0 $ 0 0 0 0
Restricted stock awards granted, Shares   184,155      
Vesting of restricted stock units, Amount 0 $ 0 0 0 0
Vesting of restricted stock units, Shares   894,710      
Employee stock purchase plan, Amount 4,034 $ 0 4,034 0 0
Employee stock purchase plan, Shares   125,974      
Stock repurchase, Amount (20,183) $ 0 (20,183) 0 0
Stock repurchase, Shares   (405,089)      
Stock-based compensation expense related to stock awards granted to employees and consultants 48,832 $ 0 48,832 0 0
Excess income tax benefit associated with stock-based compensation (170) 0 (170) 0 0
Net unrealized gains (losses) on investments - net of taxes (63) 0 0 (63) 0
Net income (loss) 57,810 0 0 0 57,810
Ending Balance, Amount at Jan. 31, 2017 454,634 $ 15 212,276 (70) 242,413
Ending Balance, Shares at Jan. 31, 2017   33,369,032      
Exercise of stock options, Amount $ 2,191 $ 0 2,191 0 0
Exercise of stock options, Shares 175,187 175,187      
Vesting of restricted stock units, Amount $ 0 $ 0 0 0 0
Vesting of restricted stock units, Shares   932,454      
Employee stock purchase plan, Amount 4,646 $ 0 4,646 0 0
Employee stock purchase plan, Shares   107,736      
Stock repurchase, Amount (54,788) $ 0 (54,788) 0 0
Stock repurchase, Shares   (1,094,795)      
Stock-based compensation expense related to stock awards granted to employees and consultants 56,861 $ 0 56,861 0 0
Net unrealized gains (losses) on investments - net of taxes (209) 0 0 (209) 0
Net income (loss) 18,852 0 0 0 18,852
Ending Balance, Amount at Jan. 31, 2018 $ 482,187 $ 15 221,186 (279) 261,265
Ending Balance, Shares at Jan. 31, 2018 33,489,614 33,489,614      
Cumulative effect of change in accounting principle $ 43 $ 0 0 0 43
Exercise of stock options, Amount $ 1,285 $ 0 1,285 0 0
Exercise of stock options, Shares 232,205 232,205      
Vesting of restricted stock units, Amount $ 0 $ 0 0 0 0
Vesting of restricted stock units, Shares   920,826      
Employee stock purchase plan, Amount 5,136 $ 0 5,136 0 0
Employee stock purchase plan, Shares   146,887      
Stock repurchase, Amount $ (99,903) $ 0 (99,903) 0 0
Stock repurchase, Shares (2,485,992) (2,485,992)      
Stock-based compensation expense related to stock awards granted to employees and consultants $ 60,812 $ 0 60,812 0 0
Net unrealized gains (losses) on investments - net of taxes 376 0 0 376 0
Net income (loss) (30,447) 0 0 0 (30,447)
Ending Balance, Amount at Jan. 31, 2019 $ 419,489 $ 15 $ 188,516 $ 97 $ 230,861
Ending Balance, Shares at Jan. 31, 2019 32,303,540 32,303,540