XML 63 R49.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 Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Schedule Of Earnings Per Share Basic And Diluted [Line Items]        
Net income $ 10,258 $ 6,525 $ 27,057 $ 17,368
Net income attributable to common stockholders, basic 10,198 2,339 26,851 4,613
Weighted average shares used in computing net income per share attributable to common stockholders, basic 129,212 35,802 126,836 28,519
Net income per share attributable to common stockholders, basic $ 0.08 $ 0.07 $ 0.21 $ 0.16
Basic 10,198 2,339 26,851 4,613
Reallocation as a result of conversion of Class B to Class A common stock:        
Net income attributable to common stockholders, diluted 10,198 6,387 26,851 16,937
Number of shares used for basic EPS computation 129,212 35,802 126,836 28,519
Weighted average shares used in computing net income per share attributable to common stockholders, diluted 144,289 131,963 144,082 129,601
Net income per share attributable to common stockholders, diluted $ 0.07 $ 0.05 $ 0.19 $ 0.13
Class A common stock [Member]
       
Schedule Of Earnings Per Share Basic And Diluted [Line Items]        
Net income 4,358 328 8,630 365
Noncumulative dividends on convertible preferred stock   (6)   (8)
Undistributed earnings allocated to participating securities (25) (204) (66) (260)
Net income attributable to common stockholders, basic 4,333 118 8,564 97
Weighted average shares used in computing net income per share attributable to common stockholders, basic 54,897 1,800 40,454 600
Net income per share attributable to common stockholders, basic $ 0.08 $ 0.07 $ 0.21 $ 0.16
Basic 4,333 118 8,564 97
Noncumulative dividends on convertible preferred stock   6   8
Undistributed earnings allocated to participating securities   204   260
Reallocation as a result of conversion of Class B to Class A common stock:        
Net income attributable to common stockholders, basic 5,865 2,221 18,287 4,516
Noncumulative dividends on convertible preferred stock   119   396
Undistributed earnings allocated to participating securities   3,857   12,091
Reallocation of net income to Class B common stock   (138)   (431)
Net income attributable to common stockholders, diluted 10,198 6,387 26,851 16,937
Number of shares used for basic EPS computation 54,897 1,800 40,454 600
Conversion of Class B to Class A common stock 74,315 34,002 86,382 27,919
Effect of potentially dilutive common shares 15,077 19,639 17,246 18,939
Effect of conversion of preferred stock upon IPO   76,522   82,143
Weighted average shares used in computing net income per share attributable to common stockholders, diluted 144,289 131,963 144,082 129,601
Net income per share attributable to common stockholders, diluted $ 0.07 $ 0.05 $ 0.19 $ 0.13
Class B common stock [Member]
       
Schedule Of Earnings Per Share Basic And Diluted [Line Items]        
Net income 5,900 6,197 18,427 17,003
Noncumulative dividends on convertible preferred stock   (119)   (396)
Undistributed earnings allocated to participating securities (35) (3,857) (140) (12,091)
Net income attributable to common stockholders, basic 5,865 2,221 18,287 4,516
Weighted average shares used in computing net income per share attributable to common stockholders, basic 74,315 34,002 86,382 27,919
Net income per share attributable to common stockholders, basic $ 0.08 $ 0.07 $ 0.21 $ 0.16
Basic 5,865 2,221 18,287 4,516
Noncumulative dividends on convertible preferred stock   119   396
Undistributed earnings allocated to participating securities   3,857   12,091
Reallocation as a result of conversion of Class B to Class A common stock:        
Reallocation of net income to Class B common stock 453 (138) 1,025 (431)
Net income attributable to common stockholders, diluted $ 6,318 $ 6,059 $ 19,312 $ 16,572
Number of shares used for basic EPS computation 74,315 34,002 86,382 27,919
Effect of potentially dilutive common shares 15,077 19,639 17,246 18,939
Effect of conversion of preferred stock upon IPO   76,522   82,143
Weighted average shares used in computing net income per share attributable to common stockholders, diluted 89,392 130,163 103,628 129,001
Net income per share attributable to common stockholders, diluted $ 0.07 $ 0.05 $ 0.19 $ 0.13