XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share and Cash Dividends (Tables)
6 Months Ended
Jul. 31, 2020
Earnings Per Share [Abstract]  
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):

 

 

Three Months Ended July 31,

 

 

Six Months Ended July 31,

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Weighted average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

23,240

 

 

 

23,138

 

 

 

23,191

 

 

 

23,127

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock awards and options to purchase shares of

   common stock

 

 

 

 

154

 

 

 

 

 

 

243

 

Diluted

 

23,240

 

 

 

23,292

 

 

 

23,191

 

 

 

23,370