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v3.7.0.1

Consolidated Statements of Shareholders Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Total Shareholders’ Equity |  | $ 97,779 | $ 451,394 | $ (1,089) | $ (297,924)
Balance, beginning of year at Jan. 31, 2014 |  | 97,779 | 451,394 | (1,089) | (297,924)
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 |  |  |
Balance, end of year at Jan. 31, 2015 | $ 390,385 | 247,839 | 450,623 | (25,212) | (282,865)
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 |  |
Other comprehensive income (loss), net of income taxes |  |  |  | (24,123) |
Net income | 15,059 |  |  |  | 15,059
Total Shareholders’ Equity | 390,385 | 247,839 | 450,623 | (25,212) | (282,865)
Total Shareholders’ Equity | 390,385 | 247,839 | 450,623 | (25,212) | (282,865)
Stock options and share units exercised |  | 4,632 |  |  |
Issuance of common shares, net of issuance costs (Note 14) |  |  |  |  |
Acquisitions (Note 3) |  |  |  |  |
Balance, end of year at Jan. 31, 2016 | 402,035 | 252,471 | 446,747 | (34,880) | (262,303)
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 |  |
Other comprehensive income (loss), net of income taxes |  |  |  | (9,668) |
Net income | 20,562 |  |  |  | 20,562
Total Shareholders’ Equity | 402,035 | 252,471 | 446,747 | (34,880) | (262,303)
Total Shareholders’ Equity | 402,035 | 252,471 | 446,747 | (34,880) | (262,303)
Stock options and share units exercised |  | 771 |  |  |
Balance, end of year at Jan. 31, 2017 | 430,595 | 253,242 | 448,597 | (32,779) | (238,465)
Stock-based compensation expense (Note 16) |  |  | 2,022 |  |
Stock options and share units exercised |  |  | (205) |  |
Settlement of stock options (Note 16) |  |  |  |  |
Stock option income tax benefits |  |  | 33 |  |
Other comprehensive income (loss), net of income taxes |  |  |  | 2,101 |
Net income | 23,838 |  |  |  | 23,838
Total Shareholders’ Equity | 430,595 | 252,471 | 446,747 | (34,880) | (262,303)
Total Shareholders’ Equity | $ 430,595 | $ 253,242 | $ 448,597 | $ (32,779) | $ (238,465)

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