Net Income (Loss) per Common Share (Tables)

9 Months Ended

Oct. 31, 2020

Net Income (Loss) per Common Share

Schedule of reconciliation between basic and diluted net income per share

The following table reconciles the numerators and denominators used in the calculation of basic and diluted net income per share:

	Three Months Ended October 31,				Nine Months Ended October 31,
	2020		2019		2020		2019
	(In thousands, except per share amounts)
Net income	$	63,174	$	95,387	$	8,903	$	118,549
Basic net income per share:
Basic common shares		48,359		47,768		48,201		48,333
Basic net income per share	$	1.31	$	2.00	$	0.18	$	2.45
Diluted net income per share:
Basic common shares		48,359		47,768		48,201		48,333
Dilutive restricted stock unit awards and stock options		450		588		388		723
Diluted common shares		48,809		48,356		48,589		49,056
Diluted net income per share	$	1.29	$	1.97	$	0.18	$	2.42