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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Common Stock Held in Treasury
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at beginning of period at Jan. 31, 2020 $ 264 $ 452,142 $ (18,008)   $ 893,138 $ (36,864)   $ 1,290,672
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity awards exercised/vested, net   (9,178)       9,358   180
Share-based compensation expense   1,737           1,737
Taxes paid for net share settlements   (317)           (317)
Other comprehensive income (loss), net     (252)         (252)
Net income (loss)         (54,271)     (54,271)
Balance at end of period at Jul. 31, 2020 264 444,384 (18,260)   838,867 (27,506)   1,237,749
Balance at beginning of period at Apr. 30, 2020 264 449,840 (22,034)   853,843 (35,679)   1,246,234
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity awards exercised/vested, net   (7,993)       8,173   180
Share-based compensation expense   2,548           2,548
Taxes paid for net share settlements   (11)           (11)
Other comprehensive income (loss), net     3,774         3,774
Net income (loss)         (14,976)     (14,976)
Balance at end of period at Jul. 31, 2020 264 444,384 (18,260)   838,867 (27,506)   1,237,749
Balance at beginning of period at Jan. 31, 2021 264 448,417 (2,094) $ (271) 916,683 (27,029) $ (271) 1,336,241
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity awards exercised/vested, net   (5,026)       5,026    
Share-based compensation expense   8,419           8,419
Taxes paid for net share settlements   (4,334)           (4,334)
Other comprehensive income (loss), net     (4,932)         (4,932)
Net income (loss)         45,489     45,489
Balance at end of period at Jul. 31, 2021 264 447,476 (7,026)   961,901 (22,003)   1,380,612
Balance at beginning of period at Apr. 30, 2021 264 450,961 (9,057)   942,733 (27,025)   1,357,876
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity awards exercised/vested, net   (5,022)       5,022    
Share-based compensation expense   5,871           5,871
Taxes paid for net share settlements   (4,334)           (4,334)
Other comprehensive income (loss), net     2,031         2,031
Net income (loss)         19,168     19,168
Balance at end of period at Jul. 31, 2021 $ 264 $ 447,476 $ (7,026)   $ 961,901 $ (22,003)   $ 1,380,612