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v3.10.0.1

Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2018 | Jul. 31, 2017 | Jul. 31, 2018 | Jul. 31, 2017
Beginning Balance |  |  |  | $ 470,335 |  | $ 473,993 |
Net income |  |  |  | 17,255 |  | 1,323 |
Dividends |  |  |  | (9,229) |  | (5,967) |
Adoption of new revenue recognition Standard ( Topic 606) |  |  |  | (724) |  |  |
Stock repurchase |  |  |  | (2,057) |  | (1,655) |
Stock options exercised |  |  |  | 4,825 |  | (733) |
Supplemental executive retirement plan |  |  |  | 67 |  | 66 |
Stock-based compensation expense |  |  |  | 2,823 |  | 2,433 |
Net unrealized gain on investments, net of tax (benefit) |  |  |  | 64 |  | 1 |
Net change in effective portion of hedging contracts, net of tax (benefit) |  | $ 23 | $ (266) | (104) |  | (411) |
Foreign currency translation adjustments |  | (4,675) | 10,838 | (19,901) | [1] | 9,108 | [1]
Ending Balance |  | 463,354 | 478,158 | 463,354 |  | 478,158 |
Common Stock Class Undefined |  |  |  |  |  |  |
Beginning Balance | [2] |  |  | 273 |  | 272 |
Stock options exercised | [2] |  |  | 3 |  | 1 |
Ending Balance | [2] | 276 | 273 | 276 |  | 273 |
Class A Common Stock |  |  |  |  |  |  |
Beginning Balance | [3] |  |  | 66 |  | 66 |
Stock options exercised | [3] |  |  |  |  | 1 |
Ending Balance | [3] | 66 | 67 | 66 |  | 67 |
Capital in Excess of Par Value |  |  |  |  |  |  |
Beginning Balance |  |  |  | 189,808 |  | 185,354 |
Stock options exercised |  |  |  | 5,548 |  | (1) |
Supplemental executive retirement plan |  |  |  | 67 |  | 66 |
Stock-based compensation expense |  |  |  | 2,823 |  | 2,433 |
Ending Balance |  | 198,246 | 187,852 | 198,246 |  | 187,852 |
Retained Earnings |  |  |  |  |  |  |
Beginning Balance |  |  |  | 388,739 |  | 415,919 |
Net income |  |  |  | 17,255 |  | 1,323 |
Dividends |  |  |  | (9,229) |  | (5,967) |
Adoption of new revenue recognition Standard ( Topic 606) |  |  |  | (724) |  |  |
Ending Balance |  | 396,041 | 411,275 | 396,041 |  | 411,275 |
Treasury Stock |  |  |  |  |  |  |
Beginning Balance |  |  |  | (208,894) |  | (204,398) |
Stock repurchase |  |  |  | (2,057) |  | (1,655) |
Stock options exercised |  |  |  | (726) |  | (734) |
Ending Balance |  | (211,677) | (206,787) | (211,677) |  | (206,787) |
Accumulated Other Comprehensive Income |  |  |  |  |  |  |
Beginning Balance |  |  |  | 100,343 |  | 76,780 |
Net unrealized gain on investments, net of tax (benefit) |  |  |  | 64 |  | 1 |
Net change in effective portion of hedging contracts, net of tax (benefit) |  |  |  | (104) |  | (411) |
Foreign currency translation adjustments | [1] |  |  | (19,901) |  | 9,108 |
Ending Balance |  | $ 80,402 | $ 85,478 | $ 80,402 |  | $ 85,478 |
[1] | The currency translation adjustment is not adjusted for income taxes to the extent that it relates to permanent investments of earnings in international subsidiaries.
[2] | Each share of common stock is entitled to one vote per share on all matters submitted to a vote of the shareholders.
[3] | 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.

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