XML 13 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Total
Balance, Beginning of Period at Jan. 31, 2017 $ 299 $ (313,838) $ 145,767 $ 508,207 $ 47,839 $ 388,274  
Balance, Beginning of Period (in Shares) at Jan. 31, 2017 29,853 23,292          
Net income       7,485 2,298 9,783 $ 9,783
Issuance of equity awards and stock based compensation expense   $ 180 1,084     1,264  
Issuance of equity awards and stock based compensation expense (in Shares)   (5)          
Noncontrolling interests distribution and other         (1,725) (1,725) (1,725)
Balance, End of Period at Jul. 31, 2017 $ 299 $ (313,658) 146,851 515,692 48,412 397,596  
Balance, End of Period (in Shares) at Jul. 31, 2017 29,853 23,287          
Balance, Beginning of Period at Jan. 31, 2018 $ 299 $ (313,643) 146,923 547,913 50,434 431,926 431,926
Balance, Beginning of Period (in Shares) at Jan. 31, 2018 29,853 23,287          
Net income       18,713 2,129 20,842 20,842
Treasury stock acquired   $ (16,648)       (16,648)  
Treasury stock acquired (in Shares)   228          
Capital contributions         246 246 246
Issuance of equity awards and stock based compensation expense $ 292 1,289 1,581  
Issuance of equity awards and stock based compensation expense (in Shares) (13)          
Noncontrolling interests distribution and other         (1,699) (1,699) (1,699)
Balance, End of Period at Jul. 31, 2018 $ 299 $ (329,999) $ 148,212 $ 566,626 $ 51,110 $ 436,248 $ 436,248
Balance, End of Period (in Shares) at Jul. 31, 2018 29,853 23,502