XML 54 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income per Share Attributable to Common Stockholders - Numerators and Denominators of the Basic and Diluted EPS Computations for Common Stock (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Schedule Of Earnings Per Share Basic And Diluted [Line Items]                      
Net income $ 6,247 $ 6,525 $ 5,998 $ 4,845 $ 5,684 $ 5,749 $ 4,247 $ 3,103 $ 23,615 $ 18,783 $ 4,230
Weighted average shares used in computing net income per share attributable to common stockholders, basic                 51,725,000 20,887,000 17,655,000
Net income per share attributable to common stockholders, basic                 $ 0.20 $ 0.17 $ 0.03
Number of shares used for basic EPS computation                 51,725,000 20,887,000 17,655,000
Weighted average shares used in computing net income per share attributable to common stockholders, diluted                 68,024,000 30,599,000 24,776,000
Net income per share attributable to common stockholders, diluted                 $ 0.15 $ 0.11 $ 0.02
Class A common stock [Member]
                     
Schedule Of Earnings Per Share Basic And Diluted [Line Items]                      
Net income                 1,934      
Noncumulative dividends on convertible preferred stock                 (33)      
Undistributed earnings allocated to participating securities                 (1,049)      
Net income attributable to common stockholders, basic                 852      
Weighted average shares used in computing net income per share attributable to common stockholders, basic                 4,237,000      
Net income per share attributable to common stockholders, basic                 $ 0.20      
Net income attributable to common stockholders, basic                 852      
Net income attributable to common stockholders, basic                 9,553      
Reallocation of net income to Class B common stock                       
Net income attributable to common stockholders, diluted                 10,405      
Number of shares used for basic EPS computation                 4,237,000      
Conversion of Class B to Class A common stock                 47,488,000      
Effect of potentially dilutive securities                 16,299,000      
Weighted average shares used in computing net income per share attributable to common stockholders, diluted                 68,024,000      
Net income per share attributable to common stockholders, diluted                 $ 0.15      
Class B common stock [Member]
                     
Schedule Of Earnings Per Share Basic And Diluted [Line Items]                      
Net income                 21,681 18,783 4,230
Noncumulative dividends on convertible preferred stock                 (371) (560) (560)
Undistributed earnings allocated to participating securities                 (11,757) (14,743) (3,071)
Net income attributable to common stockholders, basic                 9,553 3,480 599
Weighted average shares used in computing net income per share attributable to common stockholders, basic                 47,488,000 20,887,000 17,655,000
Net income per share attributable to common stockholders, basic                 $ 0.20 $ 0.17 $ 0.03
Net income attributable to common stockholders, basic                 9,553 3,480 599
Net income attributable to common stockholders, basic                         
Reallocation of net income to Class B common stock                 204    
Net income attributable to common stockholders, diluted                 $ 9,757 $ 3,480 $ 599
Number of shares used for basic EPS computation                 47,488,000 20,887,000 17,655,000
Conversion of Class B to Class A common stock                         
Effect of potentially dilutive securities                 16,299,000 9,712,000 7,121,000
Weighted average shares used in computing net income per share attributable to common stockholders, diluted                 63,787,000 30,599,000 24,776,000
Net income per share attributable to common stockholders, diluted                 $ 0.15 $ 0.11 $ 0.02