XML 45 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share Details (Tables)
3 Months Ended
Apr. 30, 2017
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,
 
2017
 
2016
(in thousands, except per share data)
 
 
 
Net income
$
30,654

 
$
33,373

 
 
 
 
Weighted average common shares - basic
37,251

 
35,127

Effect of dilutive securities:
 
 
 
Equity based awards
217

 
243

Weighted average common shares - diluted
37,468

 
35,370

 
 
 
 
Earnings per share:
 
 
 
Basic
$
0.82

 
$
0.95

Diluted
$
0.82

 
$
0.94