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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock Class Undefined | [1] | Class A Common Stock | [2] | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 31, 2014 |  | $ 465,990 | $ 266 | $ 66 | $ 165,342 | $ 316,334 | $ 103,702 | $ (122,406) | $ 2,686
Net income |  | 51,900 |  |  |  | 51,776 |  |  | 124
Dividends |  | (10,104) |  |  |  | (10,104) |  |  |
Stock options exercised, net of tax |  | 1,561 | 2 |  | 2,967 |  |  | (1,408) |
Distribution of noncontrolling interest earnings |  | (319) |  |  |  |  |  |  | (319)
Stock repurchase |  | (26,382) |  |  |  |  |  | (26,382) |
Supplemental executive retirement plan |  | 93 |  |  | 93 |  |  |  |
Stock-based compensation expense |  | 5,753 |  |  | 5,753 |  |  |  |
Stock donation |  | 1,056 |  |  | 671 |  |  | 385 |
Net unrealized gain (loss) on investments, net of tax benefit |  | 29 |  |  |  |  | 29 |  |
Gain on available-for-sale securities, net of tax benefit |  | (81) |  |  |  |  | (81) |  |
Foreign currency translation adjustments | [3] | (5,211) |  |  |  |  | (4,796) |  | (415)
Ending Balance at Jan. 31, 2015 |  | 484,285 | 268 | 66 | 174,826 | 358,006 | 98,854 | (149,811) | 2,076
Net income |  | 45,765 |  |  |  | 45,094 |  |  | 671
Dividends |  | (10,312) |  |  |  | (10,312) |  |  |
Stock options exercised, net of tax |  | (56) | 2 |  | 578 |  |  | (636) |
Joint venture incremental share purchase |  | (5,828) |  |  | (3,613) |  |  |  | (2,215)
Stock repurchase |  | (48,748) |  |  |  |  |  | (48,748) |
Supplemental executive retirement plan |  | 204 |  |  | 204 |  |  |  |
Stock-based compensation expense |  | 6,123 |  |  | 6,123 |  |  |  |
Net unrealized gain (loss) on investments, net of tax benefit |  | (22) |  |  |  |  | (22) |  |
Net change in effective portion of hedging contracts |  | 50 |  |  |  |  | 50 |  |
Foreign currency translation adjustments | [3] | (30,314) |  |  |  |  | (30,377) |  | 63
Ending Balance at Jan. 31, 2016 |  | 441,147 | 270 | 66 | 178,118 | 392,788 | 68,505 | (199,195) | 595
Net income |  | 35,139 |  |  |  | 35,061 |  |  | 78
Dividends |  | (11,930) |  |  |  | (11,930) |  |  |
Stock options exercised, net of tax |  | (561) | 2 |  | 776 |  |  | (1,339) |
Joint venture incremental share purchase |  | (1,660) |  |  | (1,011) |  |  |  | (649)
Stock repurchase |  | (3,864) |  |  |  |  |  | (3,864) |
Supplemental executive retirement plan |  | 190 |  |  | 190 |  |  |  |
Stock-based compensation expense |  | 7,281 |  |  | 7,281 |  |  |  |
Net unrealized gain (loss) on investments, net of tax benefit |  | 8 |  |  |  |  | 8 |  |
Net change in effective portion of hedging contracts |  | (37) |  |  |  |  | (37) |  |
Foreign currency translation adjustments | [3] | 8,280 |  |  |  |  | 8,304 |  | $ (24)
Ending Balance at Jan. 31, 2017 |  | $ 473,993 | $ 272 | $ 66 | $ 185,354 | $ 415,919 | $ 76,780 | $ (204,398) |
[1] | Each share of common stock is entitled to one vote per share on all matters submitted to a vote of the shareholders.
[2] | Each share of class A common stock is entitled to 10 votes per share on all matters submitted to a vote of the shareholders. Each holder of class A common stock is entitled to convert, at any time, any and all of such shares into the same number of shares of common stock. Each share of class A common stock is converted automatically into common stock in the event that the beneficial or record ownership of such shares of class A common stock is transferred to any person, except to certain family members or affiliated persons deemed “permitted transferees” pursuant to the Company’s Restated Certificate of Incorporation as amended. The class A common stock is not publicly traded and consequently, there is currently no established public trading market for these shares.
[3] | The currency translation adjustment is not adjusted for income taxes to the extent that it relates to permanent investments of earnings in international subsidiaries.

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