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Net Income per Share Attributable to Common Stockholders (Tables)
3 Months Ended
Apr. 30, 2014
Earnings Per Share [Abstract]  
Numerators and Denominators of the Basic and Diluted EPS Computations for Common Stock

The numerators and denominators of the basic and diluted EPS computations for our common stock are calculated as follows (in thousands, except per share data):

 

     Three Months Ended April 30,  
     2014     2013  
     Class A     Class B     Class A      Class B  

Basic

         

Numerator

         

Net income

   $ 1,258      $ 5,963      $ —         $ 4,845   

Noncumulative dividends on convertible preferred stock

     —          —          —           (140

Undistributed earnings allocated to participating securities

     (16     (77     —           (3,779
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income attributable to common stockholders, basic

   $ 1,242      $ 5,886      $ —         $ 926   
  

 

 

   

 

 

   

 

 

    

 

 

 

Denominator

         

Weighted average shares used in computing net income per share attributable to common stockholders, basic

     21,589        102,313        —           21,610   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income per share attributable to common stockholders, basic

   $ 0.06      $ 0.06      $ —         $ 0.04   
  

 

 

   

 

 

   

 

 

    

 

 

 

Diluted

         

Numerator

         

Net income attributable to common stockholders, basic

   $ 1,242      $ 5,886      $ —         $ 926   

Reallocation as a result of conversion of Class B to Class A common stock:

         

Net income attributable to common stockholders, basic

     5,886        —          —           —     

Reallocation of net income to Class B common stock

     —          165        —           —     
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income attributable to common stockholders, diluted

   $ 7,128      $ 6,051      $ —         $ 926   
  

 

 

   

 

 

   

 

 

    

 

 

 

Denominator

         

Number of shares used for basic EPS computation

     21,589        102,313        —           21,610   

Conversion of Class B to Class A common stock

     102,313        —          —           —     

Effect of potentially dilutive securities

     18,947        18,947        —           11,378   
  

 

 

   

 

 

   

 

 

    

 

 

 

Weighted average shares used in computing net income per share attributable to common stockholders, diluted

     142,849        121,260        —           32,988   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income per share attributable to common stockholders, diluted

   $ 0.05      $ 0.05      $ —         $ 0.03