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Share-Based Compensation (Tables)

9 Months Ended

Oct. 31, 2017

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

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 and nine months ended October 31, 2017 and 2016 was as follows:

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2017				2016				2017				2016
Stock Options		$	216			$	245			$	673			$	757
Stock Appreciation Rights			24				60				125				179
Performance Stock Units (1)			(3,107	)			5,595				5,702				15,550
Restricted Stock Units			2,742				1,380				7,331				3,546
Total		$	(125	)		$	7,280			$	13,831			$	20,032
(1)   Includes the reversal of $6,509 of previously recognized compensation expense in the three and nine months ended October 31, 2017, related to 476,611 PSU’s that will not vest as the achievement of the related performance targets is not probable.

Schedule of Share Based Awards Issued and Weighted Average Fair Value

Share-based awards granted and the weighted-average fair value of such awards for the nine months ended October 31, 2017 was as follows:

		Nine Months Ended
		October 31, 2017
						Weighted-
		Awards				Average Fair
		Granted				Value
Stock Options			160,000			$	5.37
Stock Appreciation Rights			—			$	—
Performance Stock Units			390,000			$	23.38
Restricted Stock Units			609,000			$	25.88
Total			1,159,000

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 October 31, 2017 was as follows:

		October 31, 2017
		Unrecognized				Weighted-
		Compensation				Average
		Cost				Years
Stock Options		$	503				0.6
Stock Appreciation Rights			21				0.3
Performance Stock Units			17,424				1.9
Restricted Stock Units			16,998				2.2
Total		$	34,946

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- References

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- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

Tabular disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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