Stockholders' Equity

9 Months Ended

Oct. 31, 2018

Note 8 – Stockholders’ Equity


	Nine Months Ended October 31,
	2018		2017
	(In thousands)
Balance at beginning of period	$	1,120,689	$	1,021,236
Comprehensive income		103,943		74,889
Equity awards exercised/vested, net		56		1,532
Share-based compensation expense		14,876		15,362
Adjustments related to tax withholding for share-based compensation		(4,843)		(6,114)
Other		(38)		27
ASC 606 cumulative effect to retained earnings opening balance		(53,728)		—
Balance at end of period	$	1,180,955	$	1,106,932

For the three months ended October 31, 2018, the Company issued 117,774 shares of common stock and utilized 58,790 shares of treasury stock in connection with the vesting of equity awards. For the three months ended October 31, 2017, the Company issued 144,390 shares of common stock and utilized 228,378 shares of treasury stock in connection with the exercise or vesting of equity awards. For the nine months ended October 31, 2018, the Company issued 137,050 shares of common stock and utilized 106,043 shares of treasury stock in connection with the exercise or vesting of equity awards. For the nine months ended October 31, 2017, the Company issued 179,302 shares of common stock and utilized 261,208 shares of treasury stock in connection with the exercise or vesting of equity awards.