XML 55 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Net Income per Common Share - Reconciliation between basic and diluted net income per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2020
Apr. 30, 2019
Net Income per Common Share    
Net income (in dollars) $ (39,295) $ 12,043
Basic net income per share:    
Basic common shares 48,025 48,781
Basic net income per share (in dollars per share) $ (0.82) $ 0.25
Diluted net income per share:    
Basic common shares 48,025 48,781
Diluted restricted stock awards and stock options   993
Diluted common shares 48,025 49,774
Diluted net income per share (in dollars per share) $ (0.82) $ 0.24