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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Common Stock Held in Treasury | Cumulative Effect, Period of Adoption, Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Jan. 31, 2019 | $ 264 | $ 464,112 | $ (15,194) |  | $ 758,881 | $ (19,054) |  | $ 1,189,009
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity awards exercised/vested, net |  | (12,124) |  |  |  | 12,240 |  | 116
Share-based compensation expense |  | 13,657 |  |  |  |  |  | 13,657
Taxes paid for net share settlements |  | (8,367) |  |  |  |  |  | (8,367)
Other comprehensive loss, net |  |  | (7,866) |  |  |  |  | (7,866)
Repurchases of common stock |  |  |  |  |  | (35,216) |  | (35,216)
Net income (loss) |  |  |  |  | 118,549 |  |  | 118,549
Balance at end of period (ASC 842) at Oct. 31, 2019 |  |  |  | $ (9,580) |  |  | $ (9,580) |
Balance at end of period at Oct. 31, 2019 | 264 | 457,278 | (23,060) |  | 867,850 | (42,030) |  | 1,260,302
Balance at beginning of period at Jul. 31, 2019 | 264 | 456,195 | (16,848) |  | 772,463 | (44,254) |  | 1,167,820
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity awards exercised/vested, net |  | (2,224) |  |  |  | 2,224 |  |
Share-based compensation expense |  | 4,308 |  |  |  |  |  | 4,308
Taxes paid for net share settlements |  | (1,001) |  |  |  |  |  | (1,001)
Other comprehensive loss, net |  |  | (6,212) |  |  |  |  | (6,212)
Net income (loss) |  |  |  |  | 95,387 |  |  | 95,387
Balance at end of period (ASC 842) at Oct. 31, 2019 |  |  |  | $ (9,580) |  |  | $ (9,580) |
Balance at end of period at Oct. 31, 2019 | 264 | 457,278 | (23,060) |  | 867,850 | (42,030) |  | 1,260,302
Balance at beginning of period at Jan. 31, 2020 | 264 | 452,142 | (18,008) |  | 893,138 | (36,864) |  | 1,290,672
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity awards exercised/vested, net |  | (9,178) |  |  |  | 9,358 |  | 180
Share-based compensation expense |  | 4,015 |  |  |  |  |  | 4,015
Taxes paid for net share settlements |  | (317) |  |  |  |  |  | (317)
Other comprehensive loss, net |  |  | 6,814 |  |  |  |  | 6,814
Net income (loss) |  |  |  |  | 8,903 |  |  | 8,903
Balance at end of period at Oct. 31, 2020 | 264 | 446,662 | (11,194) |  | 902,041 | (27,506) |  | 1,310,267
Balance at beginning of period at Jul. 31, 2020 | 264 | 444,384 | (18,260) |  | 838,867 | (27,506) |  | 1,237,749
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation expense |  | 2,278 |  |  |  |  |  | 2,278
Other comprehensive loss, net |  |  | 7,066 |  |  |  |  | 7,066
Net income (loss) |  |  |  |  | 63,174 |  |  | 63,174
Balance at end of period at Oct. 31, 2020 | $ 264 | $ 446,662 | $ (11,194) |  | $ 902,041 | $ (27,506) |  | $ 1,310,267

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