XML 69 R5.htm IDEA: XBRL DOCUMENT v3.20.1
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, 2019 $ 264 $ 464,112 $ (15,194) $ 758,881 $ (19,054) $ 1,189,009
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net   (5,818)     5,858 40
Share-based compensation expense   4,227       4,227
Taxes paid for net share settlements   (5,686)       (5,686)
Other comprehensive loss, net     (3,227)     (3,227)
Net income (loss)       12,043   12,043
Balance at end of period at Apr. 30, 2019 264 456,835 (18,421) 761,344 (13,196) 1,186,826
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of adoption of accounting standard       (9,580)   (9,580)
Balance at beginning of period at Jan. 31, 2020 264 452,142 (18,008) 893,138 (36,864) 1,290,672
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net   (1,185)     1,185  
Share-based compensation expense   (811)       (811)
Taxes paid for net share settlements   (306)       (306)
Other comprehensive loss, net     (4,026)     (4,026)
Net income (loss)       (39,295)   (39,295)
Balance at end of period at Apr. 30, 2020 $ 264 $ 449,840 $ (22,034) $ 853,843 $ (35,679) $ 1,246,234