XML 37 R25.htm IDEA: XBRL DOCUMENT

Share-Based Compensation (Tables)

6 Months Ended

Jul. 31, 2020

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Share-Based Compensation Expense Included in Selling, General and Administrative Expenses in Consolidated Statements of Income

Share-based compensation expense included in “Selling, general and administrative expenses” in the Condensed Consolidated Statements of Operations, for the three and six months ended July 31, 2020 and 2019, was as follows:

	Three Months Ended				Six Months Ended
	July 31,				July 31,
	2020		2019		2020		2019
Stock Options	$	129	$	453	$	471	$	1,038
Performance Stock Units⁽¹⁾		894		1,134		1,044		2,211
Restricted Stock Units		5,362		4,321		9,742		8,212
Total	$	6,385	$	5,908	$	11,257	$	11,461

(1)

Includes the reversal of $653 of previously recognized compensation expense in the six months ended July 31, 2020 related to 46,665 PSU’s that will not vest as the achievement of the related performance target 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 six months ended July 31, 2020 was as follows:

	Six Months Ended
	July 31, 2020
			Weighted-
	Awards		Average Fair
	Granted		Value
Stock Options		—	$	—
Performance Stock Units		154,000	$	25.84
Restricted Stock Units		898,100	$	25.29
Total		1,052,100

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 July 31, 2020 was as follows:

	July 31, 2020
	Unrecognized		Weighted-
	Compensation		Average
	Cost		Years
Stock Options	$	—		—
Performance Stock Units		5,922		2.2
Restricted Stock Units		34,706		2.1
Total	$	40,628