XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net Income $ 22,902 $ 23,176 $ 46,017 $ 41,597
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of income tax expense (recovery) of ($88) and ($208) for the three and six month periods ended July 31, 2022 (($1) and ($186) for the same periods in fiscal 2022) (2,802) (7,400) (14,420) 3,482
Total other comprehensive income (loss) (2,802) (7,400) (14,420) 3,482
COMPREHENSIVE INCOME $ 20,100 $ 15,776 $ 31,597 $ 45,079