XML 54 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income per Share (Tables)
6 Months Ended
Jul. 31, 2012
Net Income Per Share [Abstract]  
Schedule of calculation of numerator and denominator in earnings per share

The computation of earnings per share is presented below:
 
Three Months Ended
 
Six Months Ended
 
July 31,
2012
 
July 31,
2011
 
July 31,
2012
 
July 31,
2011
Numerator:
 
 
 
 
 
 
 
Net income attributable to Raven Industries, Inc.
$
11,546

 
$
12,461

 
$
30,589

 
$
28,177

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding
36,286

 
36,166

 
36,265

 
36,158

Weighted average stock units outstanding
57

 
58

 
53

 
56

Denominator for basic calculation
36,343

 
36,224

 
36,318

 
36,214

 
 
 
 
 
 
 
 
Weighted average common shares outstanding
36,286

 
36,166

 
36,265

 
36,158

Weighted average stock units outstanding
57

 
58

 
53

 
56

Dilutive impact of stock options and restricted stock units
222

 
206

 
227

 
214

Denominator for diluted calculation
36,565

 
36,430

 
36,545

 
36,428

 
 
 
 
 
 
 
 
Net income per share - basic
$
0.32

 
$
0.34

 
$
0.84

 
$
0.78

Net income per share - diluted
$
0.32

 
$
0.34

 
$
0.84

 
$
0.77