XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation (Tables)
3 Months Ended
Apr. 30, 2017
Schedule of Share-Based Compensation Expense Included in Selling, General and Administrative Expenses in Condensed Consolidated Statements of Income

Share-based compensation expense included in “Selling, general and administrative expenses” in the Condensed Consolidated Statements of Income, for the three months ended April 30, 2017 and 2016 was as follows:

 

     Three Months Ended
April 30,
 
     2017      2016  

Stock Options

   $ 249      $ 209  

Stock Appreciation Rights

     61        59  

Performance Stock Units

     4,018        4,592  

Restricted Stock Units

     1,835        900  
  

 

 

    

 

 

 

Total

   $ 6,163      $ 5,760  
  

 

 

    

 

 

 

Schedule of Share Based Awards Issued and Weighted Average Fair Value

Share-based awards granted and the weighted-average fair value for the three months ended April 30, 2017 was as follows:

 

     Three Months Ended
April 30, 2017
 
     Awards Granted      Weighted-
Average Fair
Value
 

Stock Options

     —        $ —    

Stock Appreciation Rights

     —        $ —    

Performance Stock Units

     290,000      $ 25.14  

Restricted Stock Units

     596,000      $ 26.03  
  

 

 

    

Total

     886,000     
  

 

 

    
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 April 30, 2017 was as follows:

 

     April 30, 2017  
     Unrecognized
Compensation
Cost
     Weighted-
Average
Years
 

Stock Options

   $ 67        0.1  

Stock Appreciation Rights

     85        0.6  

Performance Stock Units

     28,066        2.2  

Restricted Stock Units

     22,912        2.5  
  

 

 

    

Total

   $ 51,130