XML 68 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCKHOLDERS' EQUITY (Detail Textuals) - USD ($)
1 Months Ended 12 Months Ended
Dec. 31, 2015
Jun. 30, 2014
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Stockholders Equity [Line Items]          
Stock split of common stock     two-for-one split    
Number of common share sold   3,450,000      
Number of shares sold to underwriters   450,000      
Public offering price per share (in dollars per share)   $ 38.82      
Net proceed from offering   $ 128,700,000   $ 128,686,000  
Number of shares authorized to be repurchased under prior program 3,750,000        
Number of increased authorized shares to be repurchased 5,000,000        
Share repurchase description The Company did not repurchase any shares during fiscal 2016. The Company's credit agreement permits the Company to make payments for cash dividends, stock redemptions and share repurchases subject to compliance with certain covenants.        
Proceeds from exercise of stock options     $ 417,000 729,000 $ 1,906,000
Long-Term Incentive Stock Plan          
Stockholders Equity [Line Items]          
Shares available for grant     2,135,449    
Restricted Stock Units (RSUs) | Long-Term Incentive Stock Plan          
Stockholders Equity [Line Items]          
Recognized compensation expense     $ 15,600,000 11,600,000 9,200,000
Unrecognized stock compensation related to unvested option awards     $ 42,000,000 32,200,000 26,100,000
Restricted Stock Units (RSUs) | Minimum          
Stockholders Equity [Line Items]          
Vesting period of awards     4 years    
Restricted Stock Units (RSUs) | Minimum | Long-Term Incentive Stock Plan          
Stockholders Equity [Line Items]          
Vesting period of awards     3 years    
Restricted Stock Units (RSUs) | Maximum          
Stockholders Equity [Line Items]          
Vesting period of awards     5 years    
Restricted Stock Units (RSUs) | Maximum | Long-Term Incentive Stock Plan          
Stockholders Equity [Line Items]          
Vesting period of awards     5 years    
Stock Options          
Stockholders Equity [Line Items]          
Vesting period of awards     10 years    
Weighted average remaining term for stock options outstanding     3 years 6 months 15 days    
Aggregate intrinsic value for stock options outstanding     $ 12,900,000    
Aggregate intrinsic value for stock options exercisable     10,200,000    
Proceeds from exercise of stock options     417,000 729,000  
Intrinsic value of stock options exercised     1,700,000 2,000,000  
Recognized compensation expense     153,000 $ 541,000 $ 680,000
Unrecognized stock compensation related to unvested option awards     $ 126,000    
Stock Options | Long-Term Incentive Stock Plan          
Stockholders Equity [Line Items]          
Term of option awards     10 years