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v3.3.1.900

Consolidated Statements of Shareholders’ Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance, beginning of year at Jan. 31, 2013 | $ 92,472 | $ 451,434 | $ 1,869 | $ (307,536) |
Balance, end of year at Jan. 31, 2014 | 97,779 | 451,394 | (1,089) | (297,924) | $ 250,160
Common shares |  |  |  |  |
Stock options and share units exercised | 5,307 |  |  |  |
Stock-based compensation expense (Note 16) |  | 2,523 |  |  |
Stock options and share units exercised |  | (1,525) |  |  |
Settlement of stock options (Note 16) |  | (1,510) |  |  |
Stock option income tax benefits |  | 472 |  |  |
Foreign currency translation adjustments, net of income taxes |  |  | (2,958) |  | (2,958)
Net income |  |  |  | 9,612 | 9,612
Balance, end of year at Jan. 31, 2015 | 247,839 | 450,623 | (25,212) | (282,865) | 390,385
Common shares |  |  |  |  |
Stock options and share units exercised | 2,626 |  |  |  |
Issuance of common shares, net of issuance costs (Note 14) | 142,052 |  |  |  |
Acquisitions (Note 3) | 5,382 |  |  |  |
Stock-based compensation expense (Note 16) |  | 1,543 |  |  |
Stock options and share units exercised |  | (1,670) |  |  |
Settlement of stock options (Note 16) |  | (733) |  |  |
Stock option income tax benefits |  | 89 |  |  |
Foreign currency translation adjustments, net of income taxes |  |  | (24,123) |  | (24,123)
Net income |  |  |  | 15,059 | 15,059
Balance, end of year at Jan. 31, 2016 | 252,471 | 446,747 | (34,880) | (262,303) | 402,035
Common shares |  |  |  |  |
Stock options and share units exercised | $ 4,632 |  |  |  |
Stock-based compensation expense (Note 16) |  | 1,577 |  |  |
Stock options and share units exercised |  | (68) |  |  |
Settlement of stock options (Note 16) |  | (7,000) |  |  |
Stock option income tax benefits |  | $ 1,615 |  |  |
Foreign currency translation adjustments, net of income taxes |  |  | (9,640) |  | (9,640)
Unrealized loss on marketable securities (Note 4) |  |  | $ (28) |  | (28)
Net income |  |  |  | $ 20,562 | $ 20,562

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