XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Jan. 31, 2016 $ 299 $ (309,754) $ 144,844 $ 475,874 $ 44,496 $ 355,759
Balance (in Shares) at Jan. 31, 2016 29,853,000 23,204,000        
Net income       32,333 7,185 39,518
Treasury stock acquired   $ (4,353)       $ (4,353)
Treasury stock acquired (in Shares)   88,000       87,904
Noncontrolling interests distribution and other         (3,842) $ (3,842)
Stock options and related tax effects   $ 269 923     1,192
Balance at Jan. 31, 2017 $ 299 $ (313,838) 145,767 508,207 47,839 388,274
Balance (in Shares) at Jan. 31, 2017 29,853,000 23,292,000        
Net income       39,706 5,206 44,912
Capital contributions         918 918
Noncontrolling interests distribution and other         (3,529) (3,529)
Stock options and related tax effects   $ 195 1,156     1,351
Stock options and related tax effects (in Shares)   (5,000)        
Balance at Jan. 31, 2018 $ 299 $ (313,643) 146,923 547,913 50,434 431,926
Balance (in Shares) at Jan. 31, 2018 29,853,000 23,287,000        
Net income       31,645 5,865 37,510
Capital contributions         524 524
Treasury stock acquired   $ (21,855)       $ (21,855)
Treasury stock acquired (in Shares)   305,000       305,473
Noncontrolling interests distribution and other         (4,489) $ (4,489)
Stock options and related tax effects $ 305 1,350 1,655
Stock options and related tax effects (in Shares) (12,000)        
Balance at Jan. 31, 2019 $ 299 $ (335,193) $ 148,273 $ 579,558 $ 52,334 $ 445,271
Balance (in Shares) at Jan. 31, 2019 29,853,000 23,580,000