Stockholders' Equity

3 Months Ended

Apr. 30, 2019

Stockholders' Equity [Abstract]

Stockholders' Equity

Note 9 – Stockholders’ Equity

					Accumulated				Common
			Additional		Other				Stock
	Common		Paid-In		Comprehensive		Retained		Held In
	Stock		Capital		Loss		Earnings		Treasury		Total
	(In thousands)
Balance as of January 31, 2019	$	264	$	464,112	$	(15,194)	$	758,881	$	(19,054)	$	1,189,009
Equity awards exercised/vested, net		—		(5,818)		—		—		5,858		40
Share-based compensation expense		—		4,227		—		—		—		4,227
Taxes paid for net share settlements		—		(5,686)		—		—		—		(5,686)
Other comprehensive loss, net		—		—		(3,227)		—		—		(3,227)
Cumulative effect of adoption of ASC 842		—		—		—		(9,580)		—		(9,580)
Net income		—		—		—		12,043		—		12,043
Balance as of April 30, 2019	$	264	$	456,835	$	(18,421)	$	761,344	$	(13,196)	$	1,186,826

					Accumulated				Common
			Additional		Other				Stock
	Common		Paid-In		Comprehensive		Retained		Held In
	Stock		Capital		Loss		Earnings		Treasury		Total
	(In thousands)
Balance as of January 31, 2018	$	245	$	451,844	$	(5,522)	$	674,542	$	(420)	$	1,120,689
Equity awards exercised/vested, net		17		(98)		—		—		137		56
Share-based compensation expense		—		3,774		—		—		—		3,774
Taxes paid for net share settlements		—		(1,085)		—		—		—		(1,085)
Other comprehensive gain, net		—		(37)		3,436		(66)		—		3,333
Cumulative effect of adoption of ASC 606		—		—		—		(53,728)		—		(53,728)
Net income		—		—		—		9,885		—		9,885
Balance as of April 30, 2018	$	262	$	454,398	$	(2,086)	$	630,633	$	(283)	$	1,082,924

For the three months ended April 30, 2019, the Company issued no shares of common stock and utilized 207,325 shares of treasury stock in connection with the vesting of equity awards. For the three months ended April 30, 2018, the Company issued 6,000 shares of common stock and utilized 34,515 shares of treasury stock in connection with the exercise or vesting of equity awards.