XML 35 R28.htm IDEA: XBRL DOCUMENT v3.25.3

Earnings Per Share and Cash Dividends (Tables)

9 Months Ended

Oct. 31, 2025

Earnings Per Share [Abstract]

Schedule of Number of Shares Used in Calculating Basic and Diluted Earnings Per Share

The number of shares used in calculating basic and diluted earnings per share is as follows (in thousands):

	Three Months Ended October 31,								Nine Months Ended October 31,
	2025				2024				2025				2024
Weighted average common shares outstanding:
Basic		22,227				22,283				22,260				22,280
Effect of dilutive securities:
Stock awards and options to purchase shares of common stock		504				276				237				347
Diluted		22,731				22,559				22,497				22,627

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration