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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Common Stock Held in Treasury
Cumulative Effect, Period of Adoption, Adjustment
Total
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   (9,178)       9,358   180
Share-based compensation expense   4,015           4,015
Taxes paid for net share settlements   (317)           (317)
Other comprehensive income (loss), net     6,814         6,814
Net income (loss)         8,903     8,903
Balance at end of period at Oct. 31, 2020 264 446,662 (11,194)   902,041 (27,506)   1,310,267
Balance at beginning of period at Jul. 31, 2020 264 444,384 (18,260)   838,867 (27,506)   1,237,749
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation expense   2,278           2,278
Other comprehensive income (loss), net     7,066         7,066
Net income (loss)         63,174     63,174
Balance at end of period at Oct. 31, 2020 264 446,662 (11,194)   902,041 (27,506)   1,310,267
Balance at beginning of period at Jan. 31, 2021 264 448,417 (2,094) $ (271) 916,683 (27,029) $ (271) 1,336,241
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity awards exercised/vested, net   (5,089)       5,089    
Share-based compensation expense   11,773           11,773
Taxes paid for net share settlements   (4,333)           (4,333)
Other comprehensive income (loss), net     (9,334)         (9,334)
Net income (loss)         152,163     152,163
Balance at end of period at Oct. 31, 2021 264 450,768 (11,428)   1,068,575 (21,940)   1,486,239
Balance at beginning of period at Jul. 31, 2021 264 447,476 (7,026)   961,901 (22,003)   1,380,612
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity awards exercised/vested, net   (63)       63    
Share-based compensation expense   3,354           3,354
Taxes paid for net share settlements   1           1
Other comprehensive income (loss), net     (4,402)         (4,402)
Net income (loss)         106,674     106,674
Balance at end of period at Oct. 31, 2021 $ 264 $ 450,768 $ (11,428)   $ 1,068,575 $ (21,940)   $ 1,486,239