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v3.23.3

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Jan. 31, 2022 | $ 264 | $ 456,329 | $ (14,529) | $ 1,117,005 |  | $ 1,519,912
Balance at beginning of period, treasury at Jan. 31, 2022 |  |  |  |  | $ (39,157) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards exercised/vested, net |  | (10,226) |  |  | 10,226 |
Share-based compensation expense |  | 28,917 |  |  |  | 28,917
Taxes paid for net share settlements |  | (9,790) |  |  |  | (9,790)
Other comprehensive gain (loss), net |  |  | (28,215) |  |  | (28,215)
Repurchases of common stock |  |  |  |  | (16,622) | (16,622)
Net Income (Loss) |  |  |  | 128,056 |  | 128,056
Balance at end of period, treasury at Oct. 31, 2022 |  |  |  |  | (45,553) | (45,553)
Balance at end of period at Oct. 31, 2022 | 264 | 465,230 | (42,744) | 1,245,061 |  | 1,622,258
Balance at beginning of period at Jul. 31, 2022 | 264 | 461,621 | (16,226) | 1,183,958 |  | 1,584,001
Balance at beginning of period, treasury at Jul. 31, 2022 |  |  |  |  | (45,616) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards exercised/vested, net |  | (63) |  |  | 63 |
Share-based compensation expense |  | 3,672 |  |  |  | 3,672
Other comprehensive gain (loss), net |  |  | (26,518) |  |  | (26,518)
Net Income (Loss) |  |  |  | 61,103 |  | 61,103
Balance at end of period, treasury at Oct. 31, 2022 |  |  |  |  | (45,553) | (45,553)
Balance at end of period at Oct. 31, 2022 | 264 | 465,230 | (42,744) | 1,245,061 |  | 1,622,258
Balance at beginning of period at Jan. 31, 2023 | 264 | 468,712 | (11,653) | 983,944 |  | 1,385,448
Balance at beginning of period, treasury at Jan. 31, 2023 |  |  |  |  | (55,819) | (55,819)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards exercised/vested, net |  | (16,108) |  |  | 16,108 |
Share-based compensation expense |  | 11,728 |  |  |  | 11,728
Taxes paid for net share settlements |  | (10,828) |  |  |  | (10,828)
Other comprehensive gain (loss), net |  |  | (4,342) |  |  | (4,342)
Repurchases of common stock |  |  |  |  | (26,100) | (26,100)
Net Income (Loss) |  |  |  | 147,314 |  | 147,314
Balance at end of period, treasury at Oct. 31, 2023 |  |  |  |  | (65,811) | (65,811)
Balance at end of period at Oct. 31, 2023 | 264 | 453,504 | (15,995) | 1,131,258 |  | 1,503,220
Balance at beginning of period at Jul. 31, 2023 | 264 | 448,762 | (4,603) | 1,003,618 |  | 1,382,115
Balance at beginning of period, treasury at Jul. 31, 2023 |  |  |  |  | (65,926) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards exercised/vested, net |  | (115) |  |  | 115 |
Share-based compensation expense |  | 4,890 |  |  |  | 4,890
Taxes paid for net share settlements |  | (33) |  |  |  | (33)
Other comprehensive gain (loss), net |  |  | (11,392) |  |  | (11,392)
Net Income (Loss) |  |  |  | 127,640 |  | 127,640
Balance at end of period, treasury at Oct. 31, 2023 |  |  |  |  | $ (65,811) | (65,811)
Balance at end of period at Oct. 31, 2023 | $ 264 | $ 453,504 | $ (15,995) | $ 1,131,258 |  | $ 1,503,220

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