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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, 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   (4)       4    
Share-based compensation expense   2,548           2,548
Other comprehensive income (loss), net     (6,963)         (6,963)
Net income (loss)         26,321     26,321
Balance at end of period at Apr. 30, 2021 264 450,961 (9,057)   942,733 (27,025)   1,357,876
Balance at beginning of period at Jan. 31, 2022 264 456,329 (14,529)   1,117,005 (39,157)   1,519,912
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity awards exercised/vested, net   (7,204)       7,204    
Share-based compensation expense   20,549           20,549
Taxes paid for net share settlements   (8,675)           (8,675)
Other comprehensive income (loss), net     (4,128)         (4,128)
Net income (loss)         30,634     30,634
Balance at end of period at Apr. 30, 2022 $ 264 $ 460,999 $ (18,657)   $ 1,147,639 $ (31,953)   $ 1,558,292