XML 23 R7.htm IDEA: XBRL DOCUMENT 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)