XML 44 R16.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share Details (Tables)
3 Months Ended
Apr. 30, 2016
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted
The composition of basic and diluted EPS is as follows:
 
Three months ended April 30,
 
2016
 
2015
(in thousands, except per share data)
 
 
 
Net income
$
33,373

 
$
51,277

 
 
 
 
Weighted average common shares - basic
35,127

 
36,822

Effect of dilutive securities:
 
 
 
Equity based awards
243

 
214

Weighted average common shares - diluted
35,370

 
37,036

 
 
 
 
Earnings per share:
 
 
 
Basic
$
0.95

 
$
1.39

Diluted
$
0.94

 
$
1.38