XML 61 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income per Share - Schedule of calculation of numerator and denominator in earnings per share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Numerator:      
Net income attributable to Raven Industries, Inc. $ 31,733us-gaap_NetIncomeLoss $ 42,903us-gaap_NetIncomeLoss $ 52,545us-gaap_NetIncomeLoss
Denominator:      
Weighted average common shares outstanding (in shares) 36,859,026us-gaap_WeightedAverageNumberOfSharesIssuedBasic 36,379,356us-gaap_WeightedAverageNumberOfSharesIssuedBasic 36,290,329us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Weighted average stock units outstanding (in shares) 69,484us-gaap_WeightedAverageNumberOfSharesRestrictedStock 67,724us-gaap_WeightedAverageNumberOfSharesRestrictedStock 54,929us-gaap_WeightedAverageNumberOfSharesRestrictedStock
Denominator for basic calculation (in shares) 36,928,510us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 36,447,080us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 36,345,258us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average common shares outstanding (in shares) 36,859,026us-gaap_WeightedAverageNumberOfSharesIssuedBasic 36,379,356us-gaap_WeightedAverageNumberOfSharesIssuedBasic 36,290,329us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Weighted average stock units outstanding (in shares) 69,484us-gaap_WeightedAverageNumberOfSharesRestrictedStock 67,724us-gaap_WeightedAverageNumberOfSharesRestrictedStock 54,929us-gaap_WeightedAverageNumberOfSharesRestrictedStock
Dilutive impact of stock options and RSUs (in shares) 174,784us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 198,295us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 188,166us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Denominator for diluted calculation (in shares) 37,103,294us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 36,645,375us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 36,533,424us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net income per share - basic (in usd per share) $ 0.86us-gaap_EarningsPerShareBasic $ 1.18us-gaap_EarningsPerShareBasic $ 1.45us-gaap_EarningsPerShareBasic
Net income per share - diluted (in usd per share) $ 0.86us-gaap_EarningsPerShareDiluted $ 1.17us-gaap_EarningsPerShareDiluted $ 1.44us-gaap_EarningsPerShareDiluted