XML 20 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Net income $ 26,879 $ 23,838 $ 20,562
Other comprehensive income (loss):      
Foreign currency translation adjustment, net of income tax Expense (recovery) of $255 for the year ended January 31, 2018 (January 31, 2017 – recovery of ($143); January 31, 2016 – recovery of $(797)) 17,527 2,084 (9,640)
Unrealized gain (loss) on marketable securities, net of income tax expense of nil for the year ended January 31, 2018 (January 31, 2017 - $11; January 31, 2016 - nil) 977 (28)
Gain on marketable securities reclassified into net income (960)
Total other comprehensive income (loss) 17,527 2,101 (9,668)
COMPREHENSIVE INCOME $ 44,406 $ 25,939 $ 10,894