XML 19 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
$1 Par Common Stock [Member]
Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Raven Industries, Inc. Equity [Member]
Non-controlling Interest [Member]
Balance at beginning of period at Jan. 31, 2016 $ 264,229 $ 67,006 $ 53,907 $ (82,700) $ 229,443 $ (3,501) $ 264,155 $ 74
Treasury stock at beginning of period (in shares) at Jan. 31, 2016       30,500,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 10,013       10,012   10,012 1
Other comprehensive income (loss):                
Cumulative foreign currency translation adjustment 347         347 347  
Postretirement benefits reclassified from accumulated other comprehensive income (loss) after tax (expense) benefit (4)         (4) (4)  
Cash dividends (9,388)   108   (9,496)   (9,388)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 40 0 0   0   0 40
Shares issued on vesting of stock units, net of shares withheld for employee taxes (256) 35 (291)       (256)  
Director shares issued $ 0 19 (19)       0  
Shares repurchased, Treasury Stock 484,252     484,000        
Shares repurchased $ (7,702)     $ (7,702)     (7,702)  
Share-based compensation 1,574 0 1,574       1,574  
Income tax impact related to share-based compensation (317)   (317)       (317)  
Balance at end of period at Jul. 31, 2016 $ 258,456 67,060 54,962 $ (90,402) 229,959 (3,158) 258,421 35
Treasury stock at end of period (in shares) at Jul. 31, 2016 30,984,000     30,984,000        
Balance at beginning of period at Jan. 31, 2017 $ 259,431 67,060 55,795 $ (90,402) 230,649 (3,676) 259,426 5
Treasury stock at beginning of period (in shares) at Jan. 31, 2017 30,984,000     30,984,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 20,582       20,583   20,583 (1)
Other comprehensive income (loss):                
Cumulative foreign currency translation adjustment 822         822 822  
Postretirement benefits reclassified from accumulated other comprehensive income (loss) after tax (expense) benefit (13)         (13) (13)  
Cash dividends (9,384)   109   (9,493)   (9,384)  
Stock issued on stock options exercised, net of shares withheld for employee taxes (148) 12 (160)       (148)  
Shares issued on vesting of stock units, net of shares withheld for employee taxes (151) 11 (162)       (151)  
Director shares issued $ 0 4 (4)       0  
Shares repurchased, Treasury Stock 0              
Share-based compensation $ 1,932 0 1,932       1,932  
Balance at end of period at Jul. 31, 2017 $ 273,071 $ 67,087 $ 57,510 $ (90,402) $ 241,739 $ (2,867) $ 273,067 $ 4
Treasury stock at end of period (in shares) at Jul. 31, 2017 30,984,000     30,984,000