XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2022
Accounting Policies [Abstract]  
Schedule of Warranty Liability, Included in Accrued Liabilities in Consolidated Balance Sheets and Activity

Warranty liability, included in accrued liabilities in the consolidated balance sheets, and activity for the fiscal years ended January 31, 2022, 2021 and 2020 was as follows (in thousands):

 

 

 

2022

 

 

2021

 

 

2020

 

Balance, beginning of year

 

$

2,411

 

 

$

2,634

 

 

$

2,703

 

Provision charged to operations

 

 

1,885

 

 

 

1,760

 

 

 

2,203

 

Settlements made

 

 

(2,182

)

 

 

(1,983

)

 

 

(2,272

)

Balance, end of year

 

$

2,114

 

 

$

2,411

 

 

$

2,634

 

Schedule of Number of Shares Used in Calculating Basic and Diluted Earnings (Loss) Per Share

The number of shares used in calculating basic and diluted earnings (loss) per share is as follows (in thousands):

 

 

 

 

 

 

Fiscal Years Ended January 31,

 

 

 

 

 

 

2022

 

 

2021

 

 

2020

 

Weighted average common shares outstanding:

 

 

 

 

 

 

 

 

 

Basic

 

 

23,190

 

 

 

23,239

 

 

 

23,123

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Stock awards and options to purchase shares of common stock

 

 

489

 

 

 

 

 

 

174

 

Diluted

 

 

23,679

 

 

 

23,239

 

 

 

23,297