XML 17 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statement of Shareholders' Equity - 3 months ended Apr. 30, 2016 - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balances at Jan. 31, 2016 $ 1,137,227 $ 12   $ 1,160,666 $ (23,451)
Beginning Balances (in shares) at Jan. 31, 2016 117,321,120 117,321,120      
Comprehensive income $ 39,148     29,562 9,586
Share-based compensation 5,760   $ 5,760    
Stock options and awards (in shares)   120,100      
Stock options and awards 2,472   2,472    
Excess tax benefit from share-based awards $ 150   150    
Share repurchases (in shares) (324,700) (324,700)      
Share repurchases $ (10,704)   $ (8,382) (2,322)  
Ending Balances at Apr. 30, 2016 $ 1,174,053 $ 12   $ 1,187,906 $ (13,865)
Ending Balances (in shares) at Apr. 30, 2016 117,116,520 117,116,520