XML 38 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share ("EPS") (Tables)
6 Months Ended
Jul. 31, 2014
Earnings Per Share [Abstract]  
Earnings Per Share Basic And Diluted

 
 
 
Three months ended July 31,
 
Six months ended July 31,
 
 
 
2014
 
2013
 
2014
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
 
$
39,328

 
$
14,695

 
$
52,795

 
$
32,455

 
 
 
 
 
 
 
 
 
 
Weighted-average common shares - basic
 
 
38,244

 
38,043

 
38,191

 
37,976

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
Equity-based awards
 
 
124

 
137

 
151

 
201

Weighted-average common shares - diluted
 
 
38,368

 
38,180

 
38,342

 
38,177

 
 
 
 
 
 
 
 
 
 
Net income per share:
 
 
 
 
 
 
 
 
 
Basic
 
 
$
1.03

 
$
0.39

 
$
1.38

 
$
0.85

Diluted
 
 
$
1.03

 
$
0.38

 
$
1.38

 
$
0.85