XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Jan. 31, 2018 $ 1,300,903 $ 11 $ 684 $ 1,310,859 $ (10,651)
Beginning Balances (in shares) at Jan. 31, 2018   108,248,568      
Comprehensive income 33,198     41,260 (8,062)
Share-based compensation 5,524   5,524    
Share-based awards 5,273   5,273    
Share-based awards (in shares)   560,430      
Cumulative effect of change in accounting pronouncement 6,564     6,564  
Share repurchases (5,047)   (5,047)    
Share repurchases (in shares)   (138,310)      
Ending Balance at Apr. 30, 2018 $ 1,346,415 $ 11 6,434 1,358,683 (18,713)
Ending Balances (in shares) at Apr. 30, 2018 108,670,688 108,670,688      
Beginning Balance at Jan. 31, 2019 $ 1,489,098 $ 11   1,516,190 (27,103)
Beginning Balances (in shares) at Jan. 31, 2019 105,642,283 105,642,283      
Comprehensive income $ 28,971     32,585 (3,614)
Share-based compensation 5,553   5,553    
Share-based awards 974   974    
Share-based awards (in shares)   563,989      
Share repurchases (76,625) $ (1) $ (6,527) (70,097)  
Share repurchases (in shares)   (2,606,908)      
Ending Balance at Apr. 30, 2019 $ 1,447,971 $ 10   $ 1,478,678 $ (30,717)
Ending Balances (in shares) at Apr. 30, 2019 103,599,364 103,599,364