XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income per Share (Schedule of Calculation of Numerator and Denominator in Earnings per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Numerator:        
Net income attributable to Raven Industries, Inc. $ 11,998 $ 5,741 $ 32,581 $ 15,753
Denominator:        
Weighted average common shares outstanding (in shares) 35,829,880 36,076,259 36,002,024 36,164,468
Weighted average fully vested stock units outstanding (in shares) 109,558 97,716 105,830 100,595
Denominator for basic calculation (in shares) 35,939,438 36,173,975 36,107,854 36,265,063
Weighted average common shares outstanding (in shares) 35,829,880 36,076,259 36,002,024 36,164,468
Weighted average fully vested stock units outstanding (in shares) 109,558 97,716 105,830 100,595
Dilutive impact of stock options and restricted units (in shares) 380,997 122,270 369,339 70,102
Denominator for diluted calculation (in shares) 36,320,435 36,296,245 36,477,193 36,335,165
Net income per share - basic (in dollars per share) $ 0.33 $ 0.16 $ 0.90 $ 0.43
Net income per share - diluted (in dollars per share) $ 0.33 $ 0.16 $ 0.89 $ 0.43