Condensed consolidated statements of stockholders' equity (unaudited) - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Accumulated comprehensive loss |
Accumulated earnings |
|---|---|---|---|---|---|
| Beginning balance at Jan. 31, 2018 | $ 346,274 | $ 6 | $ 261,237 | $ (269) | $ 85,300 |
| Issuance of common stock upon exercise of stock options, and for restricted stock | 10,964 | ||||
| Stock-based compensation | 4,239 | ||||
| Net income | 22,577 | 22,577 | |||
| Ending balance at Apr. 30, 2018 | 396,974 | 6 | 276,440 | 0 | 120,528 |
| Beginning balance at Jan. 31, 2019 | 477,079 | 6 | 305,223 | 0 | 171,850 |
| Issuance of common stock upon exercise of stock options, and for restricted stock | 4,370 | ||||
| Stock-based compensation | 6,028 | ||||
| Net income | 41,822 | 41,822 | |||
| Ending balance at Apr. 30, 2019 | $ 529,299 | $ 6 | $ 315,621 | $ 0 | $ 213,672 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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