XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income per Share Attributable to Common Stockholders (Tables)
9 Months Ended
Oct. 31, 2016
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 October 31,

 

 

Nine Months Ended October 31,

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

Class A

 

 

Class B

 

 

Class A

 

 

Class B

 

 

Class A

 

 

Class B

 

 

Class A

 

 

Class B

 

Basic

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

$

16,190

 

 

$

5,440

 

 

$

6,156

 

 

$

4,326

 

 

$

33,637

 

 

$

13,460

 

 

$

20,545

 

 

$

16,325

 

Undistributed earnings allocated to

   participating securities

 

 

 

 

 

 

 

(5

)

 

 

(4

)

 

 

(1

)

 

 

(1

)

 

 

(21

)

 

 

(17

)

Net income attributable to common

   stockholders, basic

$

16,190

 

 

$

5,440

 

 

$

6,151

 

 

$

4,322

 

 

$

33,636

 

 

$

13,459

 

 

$

20,524

 

 

$

16,308

 

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares used in

   computing net income per

   share attributable to common

   stockholders, basic

 

101,514

 

 

 

34,110

 

 

 

77,759

 

 

 

54,654

 

 

 

96,521

 

 

 

38,623

 

 

 

73,405

 

 

 

58,326

 

Net income per share attributable to common

   stockholders, basic

$

0.16

 

 

$

0.16

 

 

$

0.08

 

 

$

0.08

 

 

$

0.35

 

 

$

0.35

 

 

$

0.28

 

 

$

0.28

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common

   stockholders, basic

$

16,190

 

 

$

5,440

 

 

$

6,151

 

 

$

4,322

 

 

$

33,636

 

 

$

13,459

 

 

$

20,524

 

 

$

16,308

 

Reallocation as a result of conversion of

   Class B to Class A

   common stock:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common

   stockholders, basic

 

5,440

 

 

 

 

 

 

4,322

 

 

 

 

 

 

13,459

 

 

 

 

 

 

16,308

 

 

 

 

Reallocation of net income to Class B

   common stock

 

 

 

 

1,297

 

 

 

 

 

 

537

 

 

 

 

 

 

2,728

 

 

 

 

 

 

1,867

 

Net income attributable to common

   stockholders, diluted

$

21,630

 

 

$

6,737

 

 

$

10,473

 

 

$

4,859

 

 

$

47,095

 

 

$

16,187

 

 

$

36,832

 

 

$

18,175

 

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of shares used for basic EPS

   computation

 

101,514

 

 

 

34,110

 

 

 

77,759

 

 

 

54,654

 

 

 

96,521

 

 

 

38,623

 

 

 

73,405

 

 

 

58,326

 

Conversion of Class B to Class A common

   stock

 

34,110

 

 

 

 

 

 

54,654

 

 

 

 

 

 

38,623

 

 

 

 

 

 

58,326

 

 

 

 

Effect of potentially dilutive common

   shares

 

11,812

 

 

 

11,812

 

 

 

12,650

 

 

 

12,650

 

 

 

11,929

 

 

 

11,929

 

 

 

13,178

 

 

 

13,178

 

Weighted average shares used in

   computing net income per

   share attributable to common

   stockholders, diluted

 

147,436

 

 

 

45,922

 

 

 

145,063

 

 

 

67,304

 

 

 

147,073

 

 

 

50,552

 

 

 

144,909

 

 

 

71,504

 

Net income per share attributable to

   common stockholders, diluted

$

0.15

 

 

$

0.15

 

 

$

0.07

 

 

$

0.07

 

 

$

0.32

 

 

$

0.32

 

 

$

0.25

 

 

$

0.25

 

 

Potential Common Share Equivalents Excluded where the Inclusion would be Anti-dilutive

Potential common share equivalents excluded where the inclusion would be anti-dilutive are as follows:

 

 

Three Months Ended

October 31,

 

 

Nine Months Ended

October 31,

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Options and awards to purchase shares not included in the

   computation of diluted net income per share because their

   inclusion would be anti-dilutive

 

371,096

 

 

 

1,381,629

 

 

 

1,983,974

 

 

 

891,148