XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.2
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 6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Numerator:        
Net income attributable to Raven Industries, Inc. $ 8,766 $ 13,677 $ 21,976 $ 35,812
Denominator:        
Weighted average common shares outstanding (in shares) 35,933,618 35,893,132 35,947,842 35,859,614
Weighted average fully vested stock units outstanding (in shares) 128,128 102,339 116,734 95,027
Denominator for basic calculation (in shares) 36,061,746 35,995,471 36,064,576 35,954,641
Weighted average common shares outstanding (in shares) 35,933,618 35,893,132 35,947,842 35,859,614
Weighted average fully vested stock units outstanding (in shares) 128,128 102,339 116,734 95,027
Dilutive impact of stock options and restricted units (in shares) 184,873 429,409 260,323 455,595
Denominator for diluted calculation (in shares) 36,246,619 36,424,880 36,324,899 36,410,236
Net income per share - basic (in dollars per share) $ 0.24 $ 0.38 $ 0.61 $ 1.00
Net income per share - diluted (in dollars per share) $ 0.24 $ 0.38 $ 0.60 $ 0.98