XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Oct. 31, 2022
STOCK-BASED COMPENSATION  
Schedule of stock option activity under the Company's stock plans

A summary of stock option activity under the Stock Plans for the nine months ended October 31, 2022, along with corresponding weighted average per share amounts, is presented below (shares in thousands):

Exercise

Remaining

    

Shares

    

Price

    

Term (years)

    

Fair Value

Outstanding, February 1, 2022

 

1,405

$

44.35

 

6.17

$

10.31

Granted

38

$

36.78

Exercised

(2)

$

32.68

Forfeited

(36)

$

48.98

Outstanding, October 31, 2022

1,405

$

44.04

 

5.61

$

10.17

Exercisable, October 31, 2022

 

1,188

$

44.76

5.11

$

10.69

Outstanding, October 31, 2021

1,381

$

44.64

 

6.32

$

10.46

Exercisable, October 31, 2021

 

1,053

$

45.51

 

5.66

$

11.18

Schedule of changes in the number of non-vested options to purchase shares of common stock

Exercise

Remaining

    

Shares

    

Price

    

Term (years)

    

Fair Value

Outstanding, February 1, 2022

 

1,405

$

44.35

 

6.17

$

10.31

Granted

38

$

36.78

Exercised

(2)

$

32.68

Forfeited

(36)

$

48.98

Outstanding, October 31, 2022

1,405

$

44.04

 

5.61

$

10.17

Exercisable, October 31, 2022

 

1,188

$

44.76

5.11

$

10.69

Outstanding, October 31, 2021

1,381

$

44.64

 

6.32

$

10.46

Exercisable, October 31, 2021

 

1,053

$

45.51

 

5.66

$

11.18

Schedule of changes in restricted stock units

The changes in the maximum number of shares of common stock issuable pursuant to outstanding restricted stock units for the nine months ended October 31, 2022, and the weighted average fair value per share for each restricted stock unit, are presented below (shares in thousands):

    

Shares

    

Fair Value

Outstanding, February 1, 2022

 

222

$

31.48

Awarded

 

135

$

27.22

Issued

(37)

$

38.51

Forfeited

(22)

$

40.85

Outstanding, October 31, 2022

 

298

$

29.42

Outstanding, October 31, 2021

 

205

$

31.00