XML 53 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCK-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation $ 7,440 $ 4,993 $ 4,680
Excess tax benefits from stock awards $ 779 $ 266 $ 72
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 4 years    
Weighted average assumptions used to value Option/SAR [Abstract]      
Expected life in years 5 years 4 years 11 months 23 days 4 years 6 months 25 days
Risk free interest rate 1.64% 1.58% 1.00%
Volatility 41.00% 47.00% 53.00%
Dividend rate 1.10% 1.32% 2.42%
Options/SARs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Term of award 8 years    
Annual award vesting 25.00%    
Stock Options/SARs [Roll Forward]      
Outstanding at beginning of period (in shares) 2,499,000 2,842,000 2,920,000
Granted (in shares) 380,000 387,000 599,000
Exercised (in shares) (266,000) (655,000) (404,000)
Expired (in shares) (12,000) (22,000) (230,000)
Forfeited (in shares) (5,000) (53,000) (43,000)
Outstanding at end of period (in shares) 2,596,000 2,499,000 2,842,000
Vested and expected to vest (in shares) [1] 2,591,000    
Vested and exercisable (in shares) 1,521,000    
Weighted Average Exercise Price per Share [Abstract]      
Outstanding at beginning of period (in dollars per shares) $ 12.69 $ 11.19 $ 11.11
Granted (in dollars per share) 25.34 21.61 11.73
Exercised (in dollars per shares) 10.69 11.47 9.21
Expired (in dollars per shares) 14.22 12.68 15.16
Forfeited (in dollars per shares) 12.05 12.31 10.68
Outstanding at end of period (in dollars per shares) 14.74 $ 12.69 $ 11.19
Vested and expected to vest (in dollars per share) [1] 14.75    
Vested and exercisable (in dollars per share) $ 11.50    
Additional disclosures [Abstract]      
Weighted average remaining contractual term, outstanding at end of period 4 years 9 months 18 days    
Weighted average remaining contractual term, vested and expected to vest at end of period [1] 4 years 9 months 18 days    
Weighted average remaining contractual term, vested and exercisable at end of period 3 years 9 months 18 days    
Aggregate intrinsic value, outstanding at end of period $ 12,995    
Aggregate intrinsic value, vested and expected to vest at end of period [1] 12,963    
Aggregate intrinsic value, vested and exercisable at end of period $ 10,494    
SARs [Member]      
Additional disclosures [Abstract]      
Number of shares withheld for payment of taxes (in shares) 44,000 88,000 49,000
Value of shares withheld for payment of taxes $ 1,100 $ 1,800 $ 700
Total unrecognized compensation cost $ 5,700    
Weighted-average period to recognize total unrecognized compensation cost 2 years 7 months 6 days    
New SARs [Member]      
Additional disclosures [Abstract]      
Weighted average grant date fair value of SARs granted (in dollars per share) $ 8.70 $ 8.18 $ 4.24
RSUs [Member]      
Additional disclosures [Abstract]      
Number of shares withheld for payment of taxes (in shares) 52,000 45,000 47,000
Value of shares withheld for payment of taxes $ 1,400 $ 1,000 $ 600
Total unrecognized compensation cost $ 9,200    
Weighted-average period to recognize total unrecognized compensation cost 2 years 9 months 18 days    
Summary of activity of RSUs [Roll Forward]      
Restricted stock at beginning of period (in shares) 503,000 430,000 385,000
Granted (in shares) 326,000 287,000 231,000
Released (in shares) [2] (192,000) (167,000) (165,000)
Forfeited (in shares) (20,000) (47,000) (21,000)
Restricted stock at end of period (in shares) 617,000 503,000 430,000
Weighted Average Grant Date Fair Value [Abstract]      
Restricted stock at beginning of period (in dollars per share) $ 16.27 $ 11.02 $ 10.49
Granted (in dollars per share) 24.75 21.25 11.20
Released (in dollars per share) [2] 15.58 11.92 10.05
Forfeited (in dollars per share) 18.93 14.00 11.14
Restricted stock at end of period (in dollars per share) $ 20.91 $ 16.27 $ 11.02
2006 Stock Incentive Program [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized (in shares) 4,150,000    
2006 Stock Incentive Program [Member] | Options/SARs [Member]      
Additional disclosures [Abstract]      
Total intrinsic value of stock options or SARs exercised $ 3,700 $ 5,700 $ 2,100
2006 Stock Incentive Program [Member] | RSUs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Annual award vesting 25.00%    
Award vesting period 4 years    
2006 Stock Incentive Program [Member] | Common Class A [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized (in shares) 3,320,000    
Number of shares available for issuance (in shares) 1,246,000    
2006 Stock Incentive Program [Member] | Common Class A [Member] | Options/SARs [Member]      
Stock Options/SARs [Roll Forward]      
Outstanding at end of period (in shares) 2,246,000    
2006 Stock Incentive Program [Member] | Common Class A [Member] | RSUs [Member]      
Stock Options/SARs [Roll Forward]      
Outstanding at end of period (in shares) 617,000    
2006 Stock Incentive Program [Member] | Common Class B [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized (in shares) 830,000    
Number of shares available for issuance (in shares) 309,000    
2006 Stock Incentive Program [Member] | Common Class B [Member] | Options/SARs [Member]      
Stock Options/SARs [Roll Forward]      
Outstanding at end of period (in shares) 350,000    
Amendment to 2006 Stock Incentive Program [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for issuance (in shares) 2,000,000    
Cost of Maintenance, Subscription and Other Revenue [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation $ 347 197 201
Cost of Professional Services [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation 739 492 476
Sales and Marketing [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation 1,377 790 858
Research and Development [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation 900 518 628
General and Administrative [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation $ 4,077 $ 2,996 $ 2,517
[1] The expected-to-vest options and SARs are the result of applying the pre-vesting forfeiture rate assumptions to total outstanding options and SARs.
[2] The number of RSUs released includes shares withheld on behalf of employees to satisfy minimum statutory tax withholding requirements. During the fiscal years ended January 31, 2016, 2015 and 2014, the Company withheld 52,000 shares, 45,000 shares and 47,000 shares, respectively, for payment of these taxes. The value of the withheld shares for the fiscal years ended January 31, 2016, 2015 and 2014 were $1.4 million, $1.0 million and $0.6 million, respectively.