XML 21 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Net income $ 23,838 $ 20,562 $ 15,059
Other comprehensive income (loss):      
Foreign currency translation adjustment, net of income tax (recovery) of ($143) for the year ended January 31, 2017 (January 31, 2016 – recovery of ($797); January 31, 2015 – expense of $445) 2,084 (9,640) (24,123)
Unrealized gain (loss) on marketable securities, net of income tax expense of $11 for the year ended January 31, 2017 (January 31, 2016 - nil; January 31, 2015 - nil) 977 (28)
Gain on marketable securities reclassified into net income (960)
Total other comprehensive income (loss) 2,101 (9,668) (24,123)
COMPREHENSIVE INCOME (LOSS) $ 25,939 $ 10,894 $ (9,064)