XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 04, 2013
Apr. 30, 2022
Apr. 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Compensation expense   $ 0.4 $ 0.3
Unrecognized compensation cost related to unvested stock options   $ 4.4  
Weighted-average period   2 years 3 months 18 days  
Cash received for stock option exercises   $ 0.7 $ 0.3
Fair value of stock options exercised   0.3  
Intrinsic value of stock options exercised   $ 0.3  
Common stock tendered by employee for withholding tax obligation   28,405 54,720
Employee's withholding tax obligation   $ 1.1 $ 1.7
Stock Award Units      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Compensation expense   $ 0.9 $ 1.3
Weighted-average period   2 years 3 months 18 days  
Unrecognized compensation cost   $ 5.9  
Fair value of stock award units vested   $ 3.6  
Performance-Based Stock Awards | Minimum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of shares issued percentage of target number of underlying stock award units   0.00%  
Performance-Based Stock Awards | Maximum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of shares issued percentage of target number of underlying stock award units   150.00%  
Employee Stock Option Plan      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of common stock shares 11,000,000    
Options granted to participants exercisable period 3 years