XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award        
Intrinsic value of outstanding stock options $ 18,700   $ 18,700  
Intrinsic value of exercisable stock options 18,100   18,100  
Compensation expense     3,573 $ 1,774
Reduction in the aggregate fair value of stock option     $ 1,200  
Percentage reduction in the aggregate fair value of stock option     19.00%  
Reduction in stock option compensation expense $ 300   $ 800  
Estimated expected life simplified method     P3Y4M6D  
Estimated expected life     P5Y6M  
Stock Options Plans        
Share-based Compensation Arrangement by Share-based Payment Award        
Number of shares of common stock reserved for issuance 1,061,650   1,061,650  
Compensation expense $ 1,300 $ 500 $ 3,600 1,800
Intrinsic value of the stock options exercised     3,100 $ 10,900
Unrecognized compensation cost $ 1,500   $ 1,500  
Compensation expense recognize, period     12 months  
Method used for fair value assumption     Black-Scholes option-pricing model Black-Scholes option-pricing model
Stock Options Plans | Stock Plan        
Share-based Compensation Arrangement by Share-based Payment Award        
Number of shares of common stock available for award 330,000   330,000  
ISOs | Stock Plan        
Share-based Compensation Arrangement by Share-based Payment Award        
Incentive stock option award maximum expiration period     10 years  
Period to become exercisable     1 year  
NSOs | Stock Plan        
Share-based Compensation Arrangement by Share-based Payment Award        
Incentive stock option award maximum expiration period     10 years  
Period to become exercisable     1 year