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Share-Based Compensation (Tables)

9 Months Ended

Oct. 31, 2019

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, 2019 and 2018 was as follows:

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2019				2018				2019				2018
Stock Options		$	349			$	604			$	1,387			$	1,250
Stock Appreciation Rights			—				—				—				4
Performance Stock Units			1,049				1,869				3,260				5,439
Restricted Stock Units			3,948				3,613				12,160				10,383
Total		$	5,346			$	6,086			$	16,807			$	17,076

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, 2019 was as follows:

		Nine Months Ended
		October 31, 2019
						Weighted-
		Awards				Average Fair
		Granted				Value
Stock Options			160,000			$	8.67
Stock Appreciation Rights			—			$	—
Performance Stock Units			140,000			$	30.19
Restricted Stock Units			860,000			$	29.97
Total			1,160,000

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, 2019 was as follows:

		October 31, 2019
		Unrecognized				Weighted-
		Compensation				Average
		Cost				Years
Stock Options		$	821				0.6
Stock Appreciation Rights			—				—
Performance Stock Units			5,660				1.9
Restricted Stock Units			28,321				2.1
Total		$	34,802

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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- Definition

Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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