Stockholders' Equity (Tables)
|
12 Months Ended |
Jan. 31, 2013
|
Stockholders' Equity Note [Abstract] |
|
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] |
The effect of recording stock-based compensation was as follows:
|
|
For the Fiscal Years Ended January 31, |
|
|
|
2013 |
|
|
2012 |
|
|
2011 |
|
|
|
(Amounts in thousands) |
|
Stock-based compensation expense by type of award: |
|
|
|
|
|
|
|
|
|
|
|
|
Stock options |
|
$ |
1,758 |
|
|
$ |
120 |
|
|
$ |
(60 |
) |
Restricted stock units |
|
|
2,218 |
|
|
|
1,265 |
|
|
|
742 |
|
Performance-based restricted stock units |
|
|
125 |
|
|
|
1,603 |
|
|
|
1,763 |
|
Employee stock purchase plan |
|
|
- |
|
|
|
- |
|
|
|
153 |
|
Total stock-based compensation |
|
$ |
4,101 |
|
|
$ |
2,988 |
|
|
$ |
2,598 |
|
|
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
The fair value of stock options granted was estimated at the date of grant using the following assumptions:
|
|
For the Fiscal Years Ended January 31, |
|
|
|
2013 |
|
|
2012 |
|
|
2011 |
|
Expected term (in years) |
|
|
3-7 |
|
|
|
4-5 |
|
|
|
4-5 |
|
Expected volatility (range) |
|
|
49-52% |
|
|
|
52 |
% |
|
|
51%-53% |
|
Weighted average volatility |
|
|
52 |
% |
|
|
52 |
% |
|
|
53 |
% |
Risk-free interest rate |
|
|
0.7-1.2% |
|
|
|
0.8 |
% |
|
|
1.5%-1.6% |
|
Weighted average interest rate |
|
|
1.2 |
% |
|
|
0.8 |
% |
|
|
1.6 |
% |
Expected dividend yield |
|
|
0 |
% |
|
|
0 |
% |
|
|
0 |
% |
|
Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block] |
The fair value of ESPP stock granted was estimated at the date of grant using following assumptions:
|
|
For the Fiscal Years Ended January 31, |
|
|
|
2013 |
|
|
2012 |
|
|
2011 |
|
Expected term (in years) |
|
|
* |
|
|
|
* |
|
|
|
0.5 |
|
Weighted average volatility |
|
|
* |
|
|
|
* |
|
|
|
48 |
% |
Weighted average interest rate |
|
|
* |
|
|
|
* |
|
|
|
0.1 |
% |
Expected dividend yield |
|
|
* |
|
|
|
* |
|
|
|
0 |
% |
* The ESPP plan was cancelled in fiscal 2011. |
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] |
The following table summarizes the stock option activity (excluding RSUs):
|
|
For the Fiscal Years Ended January 31, |
|
|
|
2013 |
|
|
2012 |
|
|
2011 |
|
|
|
Shares |
|
|
Weighted average exercise price |
|
|
Shares |
|
|
Weighted average exercise price |
|
|
Shares |
|
|
Weighted average exercise price |
|
Outstanding at beginning of period |
|
|
2,125,371 |
|
|
$ |
11.83 |
|
|
|
2,382,174 |
|
|
$ |
12.31 |
|
|
|
3,934,973 |
|
|
$ |
15.41 |
|
Granted |
|
|
892,500 |
|
|
$ |
8.21 |
|
|
|
250,000 |
|
|
$ |
6.74 |
|
|
|
15,000 |
|
|
$ |
8.77 |
|
Exercised |
|
|
(304,550 |
) |
|
$ |
7.19 |
|
|
|
(253,668 |
) |
|
$ |
7.04 |
|
|
|
(309,195 |
) |
|
$ |
6.71 |
|
Forfeited/expired/cancelled |
|
|
(795,873 |
) |
|
$ |
13.11 |
|
|
|
(253,135 |
) |
|
$ |
16.11 |
|
|
|
(1,258,604 |
) |
|
$ |
23.30 |
|
Outstanding at end of period |
|
|
1,917,448 |
|
|
$ |
10.35 |
|
|
|
2,125,371 |
|
|
$ |
11.83 |
|
|
|
2,382,174 |
|
|
$ |
12.31 |
|
Options exercisable at end of period |
|
|
937,444 |
|
|
$ |
12.78 |
|
|
|
1,878,707 |
|
|
$ |
12.51 |
|
|
|
2,367,176 |
|
|
$ |
12.33 |
|
Weighted average remaining contractual term (in years) |
|
|
|
|
|
|
1.86 |
|
|
|
|
|
|
|
2.10 |
|
|
|
|
|
|
|
1.95 |
|
|
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block] |
The following table summarizes information about employee and director stock options outstanding and exercisable as of January 31, 2013:
|
|
Options Outstanding |
|
|
Options Exercisable |
|
|
|
Number outstanding |
|
|
Weighted average remaining contractual terms (years) |
|
|
Weighted average exercise price |
|
|
Number exercisable |
|
|
Weighted average exercise price |
|
Range of exercise prices |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
6.55 to $6.55 |
|
|
500 |
|
|
|
0.51 |
|
|
$ |
6.55 |
|
|
|
500 |
|
|
$ |
6.55 |
|
$ |
6.74 to $6.74 |
|
|
250,000 |
|
|
|
5.96 |
|
|
$ |
6.74 |
|
|
|
149,995 |
|
|
$ |
6.74 |
|
$ |
6.78 to $10.33 |
|
|
992,405 |
|
|
|
1.30 |
|
|
$ |
8.32 |
|
|
|
112,405 |
|
|
$ |
9.09 |
|
$ |
10.45 to $10.56 |
|
|
61,086 |
|
|
|
0.41 |
|
|
$ |
10.76 |
|
|
|
61,086 |
|
|
$ |
10.76 |
|
$ |
12.21 to $12.21 |
|
|
117,813 |
|
|
|
1.25 |
|
|
$ |
12.21 |
|
|
|
117,813 |
|
|
$ |
12.21 |
|
$ |
12.95 to $14.47 |
|
|
113,563 |
|
|
|
1.49 |
|
|
$ |
14.36 |
|
|
|
113,563 |
|
|
$ |
14.36 |
|
$ |
14.56 to $15.52 |
|
|
23,000 |
|
|
|
0.91 |
|
|
$ |
14.64 |
|
|
|
23,000 |
|
|
$ |
14.64 |
|
$ |
15.59 to $15.59 |
|
|
118,707 |
|
|
|
0.73 |
|
|
$ |
15.59 |
|
|
|
118,707 |
|
|
$ |
15.59 |
|
$ |
15.62 to $16.56 |
|
|
106,088 |
|
|
|
1.07 |
|
|
$ |
15.69 |
|
|
|
106,088 |
|
|
$ |
15.69 |
|
$ |
17.26 to $19.98 |
|
|
134,287 |
|
|
|
1.64 |
|
|
$ |
17.62 |
|
|
|
134,287 |
|
|
$ |
17.62 |
|
|
|
|
1,917,449 |
|
|
|
1.86 |
|
|
$ |
10.37 |
|
|
|
937,444 |
|
|
$ |
12.78 |
|
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] |
The following table summarizes the RSU activity:
|
|
For the Fiscal Years Ended January 31, |
|
|
|
2013 |
|
|
2012 |
|
|
2011 |
|
|
|
|
|
|
Weighted average |
|
|
|
|
|
Weighted average |
|
|
|
|
|
Weighted average |
|
|
|
|
|
|
grant date |
|
|
|
|
|
grant date |
|
|
|
|
|
grant date |
|
|
|
Shares |
|
|
fair value |
|
|
Shares |
|
|
fair value |
|
|
Shares |
|
|
fair value |
|
Nonvested at beginning of period |
|
|
721,365 |
|
|
$ |
10.46 |
|
|
|
363,078 |
|
|
$ |
8.00 |
|
|
|
572,489 |
|
|
$ |
7.94 |
|
Awarded |
|
|
375,317 |
|
|
$ |
8.62 |
|
|
|
855,143 |
|
|
$ |
10.10 |
|
|
|
223,020 |
|
|
$ |
8.12 |
|
Vested |
|
|
(348,346 |
) |
|
$ |
8.73 |
|
|
|
(381,955 |
) |
|
$ |
7.53 |
|
|
|
(353,542 |
) |
|
$ |
8.15 |
|
Forfeited/expired/cancelled |
|
|
(195,356 |
) |
|
$ |
9.87 |
|
|
|
(114,901 |
) |
|
$ |
9.73 |
|
|
|
(78,889 |
) |
|
$ |
7.20 |
|
Nonvested at end of period |
|
|
552,980 |
|
|
$ |
10.51 |
|
|
|
721,365 |
|
|
$ |
10.46 |
|
|
|
363,078 |
|
|
$ |
8.00 |
|
|