Stockholders' Equity

9 Months Ended

Oct. 31, 2019

Stockholders' Equity [Abstract]

Stockholders' Equity

Note 9 – Stockholders’ Equity

The changes in stockholders’ equity for the three and nine months ended October 31, 2019 and 2018 are as follows (in thousands):

					Accumulated				Common
			Additional		Other				Stock
	Common		Paid-In		Comprehensive		Retained		Held In
	Stock		Capital		Loss		Earnings		Treasury		Total
Balance as of July 31, 2019	$	264	$	456,195	$	(16,848)	$	772,463	$	(44,254)	$	1,167,820
Equity awards exercised/vested, net		—		(2,224)		—		—		2,224		—
Share-based compensation expense		—		4,308		—		—		—		4,308
Taxes paid for net share settlements		—		(1,001)		—		—		—		(1,001)
Other comprehensive gain, net		—		—		(6,212)		—		—		(6,212)
Net income		—		—		—		95,387		—		95,387
Balance as of October 31, 2019	$	264	$	457,278	$	(23,060)	$	867,850	$	(42,030)	$	1,260,302

					Accumulated				Common
			Additional		Other				Stock
	Common		Paid-In		Comprehensive		Retained		Held In
	Stock		Capital		Loss		Earnings		Treasury		Total
Balance as of July 31, 2018	$	263	$	460,000	$	(13,587)	$	640,774	$	(233)	$	1,087,217
Equity awards exercised/vested, net		1		(234)		—		—		233		—
Share-based compensation expense		—		5,436		—		—		—		5,436
Taxes paid for net share settlements		—		(3,745)		—		—		—		(3,745)
Other comprehensive loss, net		—		—		(1,979)		1		—		(1,978)
Net income		—		—		—		94,025		—		94,025
Balance as of October 31, 2018	$	264	$	461,457	$	(15,566)	$	734,800	$	—	$	1,180,955

					Accumulated				Common
			Additional		Other				Stock
	Common		Paid-In		Comprehensive		Retained		Held In
	Stock		Capital		Loss		Earnings		Treasury		Total
Balance as of January 31, 2019	$	264	$	464,112	$	(15,194)	$	758,881	$	(19,054)	$	1,189,009
Equity awards exercised/vested, net		—		(12,124)		—		—		12,240		116
Share-based compensation expense		—		13,657		—		—		—		13,657
Taxes paid for net share settlements		—		(8,367)		—		—		—		(8,367)
Other comprehensive loss, net		—		—		(7,866)		—		—		(7,866)
Repurchases of common stock		—		—		—		—		(35,216)		(35,216)
Cumulative effect of adoption of ASC 842		—		—		—		(9,580)		—		(9,580)
Net income		—		—		—		118,549		—		118,549
Balance as of October 31, 2019	$	264	$	457,278	$	(23,060)	$	867,850	$	(42,030)	$	1,260,302

					Accumulated				Common
			Additional		Other				Stock
	Common		Paid-In		Comprehensive		Retained		Held In
	Stock		Capital		Loss		Earnings		Treasury		Total
Balance as of January 31, 2018	$	245	$	451,844	$	(5,522)	$	674,542	$	(420)	$	1,120,689
Equity awards exercised/vested, net		19		(383)		—		—		420		56
Share-based compensation expense		—		14,876		—		—		—		14,876
Taxes paid for net share settlements		—		(4,843)		—		—		—		(4,843)
Other comprehensive loss, net		—		(37)		(10,044)		(1)		—		(10,082)
Cumulative effect of adoption of ASC 606		—		—		—		(53,728)		—		(53,728)
Net income		—		—		—		113,987		—		113,987
Balance as of October 31, 2018	$	264	$	461,457	$	(15,566)	$	734,800	$	—	$	1,180,955

For three months ended October 31, 2019, the Company issued no shares of common stock and utilized 80,353 shares of treasury stock in connection with the exercise or vesting of equity awards. 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 nine months ended October 31, 2019, the Company issued 8,851 shares of common stock and utilized 435,703 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.