XML 93 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation Plans - Additional information (Details) - USD ($)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $ 800,000 $ 700,000  
Tax benefit realized in connection with stock options exercised $ 100,000 $ 100,000 $ 100,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares) 1,593,433 1,319,279 1,147,720
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 356,014 271,025 381,859
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 18.47 $ 16.77 $ 10.19
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 2,500,000 $ 3,700,000 $ 10,800,000
Share-based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 7,700,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 2 years 7 months 6 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 4,200,000    
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 6,600,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 5,200,000    
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 3,500,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 8 months 12 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 3,300,000    
Shareholder-Approved Stock Options Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 2,703,675    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 1,593,433    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 356,014 271,025  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 18.47 $ 16.77  
Deferred Share Unit Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 0 $ 0  
Deferred Share Units Outstanding Number (in shares) 283,338 252,011  
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent $ 20,600,000 $ 18,300,000  
Deferred Share Units Grants In Period (in shares) 31,327    
Deferred Share Units Redeemed and Settled in Cash (in shares) 0    
Deferred Share Units Compensation Expense $ 3,200,000 4,500,000 4,600,000
Cash-Settled Restricted Share Unit [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total 700,000 1,000,000.0  
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent 400,000 800,000  
Cash Settled Restricted Share Units Compensation Expense $ 800,000 $ 1,300,000 $ 1,100,000