XML 17 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
$1 Par Common Stock [Member]
Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Raven Industries, Inc. Equity [Member]
Non-controlling Interest [Member]
Balance at beginning of period at Jan. 31, 2014 $ 251,462 $ 65,318 $ 10,556 $ (53,362) $ 231,029 $ (2,179) $ 251,362 $ 100
Treasury stock at beginning of period (in shares) at Jan. 31, 2014       28,897,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 25,578       25,540   25,540 38
Other comprehensive income (loss):                
Cumulative foreign currency translation adjustment (588)         (588) (588)  
Postretirement benefits reclassified from accumulated other comprehensive income (loss) after tax (expense) benefit 74         74 74  
Cash dividends (13,492)   104   (13,596)   (13,492)  
Dividends of less than wholly owned subsidiary paid to noncontrolling interest (80)             (80)
Director shares issued 0 18 (18)          
Shares issued on stock options exercised, net of shares withheld for employee taxes 574 64 510       574  
Share-based compensation 3,336   3,336       3,336  
Income tax impact related to share-based compensation 91   91       91  
Balance at end of period at Oct. 31, 2014 $ 266,955 65,400 14,579 $ (53,362) 242,973 (2,693) 266,897 58
Treasury stock at end of period (in shares) at Oct. 31, 2014 28,897,000     28,897,000        
Balance at beginning of period at Jan. 31, 2015 $ 305,237 66,947 53,237 $ (53,362) 244,180 (5,849) 305,153 84
Treasury stock at beginning of period (in shares) at Jan. 31, 2015 28,897,000     28,897,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income $ 2,916       2,858   2,858 58
Other comprehensive income (loss):                
Cumulative foreign currency translation adjustment (172)         (172) (172)  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax 2,770         2,770 2,770  
Postretirement benefits reclassified from accumulated other comprehensive income (loss) after tax (expense) benefit (225)         (225) (225)  
Cash dividends (14,598)   125   (14,723)   (14,598)  
Dividends of less than wholly owned subsidiary paid to noncontrolling interest (50)             (50)
Share issuance costs related to fiscal 2015 business combination (15)   (15)       (15)  
Shares issued on stock options exercised, net of shares withheld for employee taxes (47) 7 (54)       (47)  
Shares issued on vesting of stock units, net of shares withheld for employee taxes (458) 52 (510)       (458)  
Shares repurchased $ (29,338)     $ (29,338)     (29,338)  
Shares repurchased, Treasury Stock 1,602,545     1,603,000        
Share-based compensation $ 1,826   1,826       1,826  
Income tax impact related to share-based compensation (690)   (690)       (690)  
Balance at end of period at Oct. 31, 2015 $ 267,606 $ 67,006 $ 53,919 $ (82,700) $ 232,315 $ (3,026) $ 267,514 $ 92
Treasury stock at end of period (in shares) at Oct. 31, 2015 30,500,000     30,500,000