XML 36 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Common Stock Held in Treasury
Beginning balance at Jan. 31, 2009 $ 162,229 $ 171 $ 99,486 $ 0 $ 63,542 $ (970)
Equity awards exercised/vested 1,188 2 1,186      
Tax benefit from exercise/vesting of equity awards 859   859      
Taxes paid for net share settlements (296)   (296)      
Amortization of share-based compensation 1,891   1,891      
Shares issued in connection with public offering, net 34,657 19 34,638      
Effect of exchange rate changes (36)     (36)    
Net income 31,718       31,718  
Ending balance at Jan. 31, 2010 232,210 192 137,764 (36) 95,260 (970)
Equity awards exercised/vested 2,786 5 2,781      
Tax benefit from exercise/vesting of equity awards 4,356   4,356      
Amortization of share-based compensation 3,314   3,314      
Stock warrants exercised 4,129 4 4,125      
Effect of exchange rate changes 17     17    
Net income 56,682       56,682  
Ending balance at Jan. 31, 2011 303,494 201 152,340 (19) 151,942 (970)
Equity awards exercised/vested 619 2 617      
Tax benefit from exercise/vesting of equity awards 1,945   1,945      
Amortization of share-based compensation 5,200   5,200      
Effect of exchange rate changes 23     23    
Net income 49,620       49,620  
Treasury share purchase (2,929)         (2,929)
Ending balance at Jan. 31, 2012 $ 357,972 $ 203 $ 160,102 $ 4 $ 201,562 $ (3,899)