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Share-Based Compensation (Tables)
9 Months Ended
Oct. 31, 2013
Schedule of Share-Based Compensation Expense, Included in Selling, General and Administrative Expenses in Condensed Consolidated Statements of Income

Share-based compensation expense (income) included in selling, general and administrative expenses in the Condensed Consolidated Statements of Income, for the three and nine months ended October 31, 2013 and 2012 was as follows:

 

     Three Months Ended
October 31,
     Nine Months Ended
October 31,
 
     2013      2012      2013      2012  

Stock Options

   $ 677       $ 426       $ 2,202       $ 1,418   

Stock Appreciation Rights

     753         664         2,280         1,833   

Performance Stock Units

     3,489         2,928         7,748         7,421   

Restricted Stock Units

     67         3         181         (9
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 4,986       $ 4,021       $ 12,411       $ 10,663   
  

 

 

    

 

 

    

 

 

    

 

 

 
Schedule of Share Based Awards Issued and Weighted Average Fair Value

The share-based awards issued and the weighted-average fair value for the nine months ended October 31, 2013 were as follows:

 

     Nine Months Ended
October 31, 2013
 
     Awards Issued      Weighted
Average Fair
Value
 

Stock Options

     100,000       $ 9.67   

Stock Appreciation Rights

     27,500       $ 14.11   

Performance Stock Units

     1,460,000       $ 25.14   

Restricted Stock Units

     10,000       $ 39.06   
  

 

 

    

Total

     1,597,500      
  

 

 

    
Schedule of Unrecognized Compensation Cost and Weighted Average Period of Recognition

The total unrecognized compensation cost related to outstanding share-based awards and the weighted-average period in which the cost is expected to be recognized as of October 31, 2013 were as follows:

 

     October 31, 2013  
     Unrecognized
Compensation
Cost
     Weighted
Average
Years
 

Stock Options

   $ 1,186         0.8   

Stock Appreciation Rights

     6,752         2.5   

Performance Stock Units

     50,181         3.6   

Restricted Stock Units

     193         1.0   
  

 

 

    

Total

   $ 58,312         3.4