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Share-Based Compensation (Tables)

9 Months Ended

Oct. 31, 2023

Share-Based Payment Arrangement [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 Income, for the three and nine months ended October 31, 2023 and 2022, was as follows:

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2023				2022				2023				2022
Performance Stock Units		$	1,231			$	1,280			$	3,782			$	3,697
Restricted Stock Units			6,458				6,582				19,463				18,274
Total		$	7,689			$	7,862			$	23,245			$	21,971

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, 2023 was as follows:

		Nine Months Ended
		October 31, 2023
						Weighted-
		Awards				Average Fair
		Granted				Value
Performance Stock Units			160,887			$	26.96
Restricted Stock Units			962,116			$	27.32
Total			1,123,003

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, 2023 was as follows:

		October 31, 2023
		Unrecognized				Weighted-
		Compensation				Average
		Cost				Years
Performance Stock Units		$	6,500				1.9
Restricted Stock Units			35,618				2.0
Total		$	42,118

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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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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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.

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-Topic 718
-SubTopic 10
-Subparagraph (i)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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