XML 20 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Common Stock Held in Treasury
Total
Balance at beginning of period at Jan. 31, 2016 $ 229 $ 353,750 $ (23,689) $ 560,480 $ (2,643) $ 888,127
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net (2) (892)     1,153 259
Share-based compensation expense   16,901       16,901
Taxes paid for net share settlements   (6,956)       (6,956)
Shares issued to LVMH in connection with the DKI Acquisition 26 74,974       75,000
Effect of exchange rate changes           (4,033)
Other comprehensive loss, net     (4,033)     (4,033)
Net income       51,938   51,938
Balance at end of period at Jan. 31, 2017 253 437,777 (27,722) 612,418 (1,490) 1,021,236
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net (8) 516     1,070 1,578
Share-based compensation expense   19,665       19,665
Taxes paid for net share settlements   (6,114)       (6,114)
Effect of exchange rate changes           22,200
Other comprehensive loss, net     22,200     22,200
Net income       62,124   62,124
Balance at end of period at Jan. 31, 2018 245 451,844 (5,522) 674,542 (420) 1,120,689
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net 19 (1,595)     1,677 101
Share-based compensation expense   19,694       19,694
Taxes paid for net share settlements   (5,738)       (5,738)
Effect of exchange rate changes           (9,672)
Repurchases of common stock         (20,311) (20,311)
Other comprehensive loss, net           (9,672)
Other comprehensive loss   (93) (9,672)     (9,765)
Net income       138,067   138,067
Balance at end of period at Jan. 31, 2019 $ 264 $ 464,112 $ (15,194) 758,881 $ (19,054) 1,189,009
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of adoption of ASC 606       $ (53,728)   $ (53,728)