Annual report pursuant to Section 13 and 15(d)

Net Income (Loss) Per Share (Tables)

v3.8.0.1
Net Income (Loss) Per Share (Tables)
12 Months Ended
Jan. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth our computation of basic and diluted net income (loss) per common share (amounts in thousands, except per share data):

 

 

 

For the Fiscal Years Ended January 31,

 

 

 

2018

 

 

2017

 

 

2016

 

Net income (loss)

 

$

13,498

 

 

$

(71,249

)

 

$

(47,697

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares used in computing net income (loss) per share - basic

 

 

35,412

 

 

 

34,970

 

 

 

33,506

 

Effect of dilutive shares:

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

60

 

 

 

 

 

 

 

Restricted stock units

 

 

63

 

 

 

 

 

 

 

Deferred stock units

 

 

84

 

 

 

 

 

 

 

Performance stock units

 

 

66

 

 

 

 

 

 

 

Dilutive potential common shares

 

 

273

 

 

 

 

 

 

 

Weighted average shares used in computing net income (loss) per share - diluted

 

 

35,685

 

 

 

34,970

 

 

 

33,506

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.38

 

 

$

(2.04

)

 

$

(1.42

)

Diluted

 

$

0.38

 

 

$

(2.04

)

 

$

(1.42

)

 

Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

The number of common shares used in the computation of diluted net income (loss) per share for the periods presented does not include the effect of the following potentially outstanding common shares because the effect would have been anti-dilutive (amounts in thousands):

 

 

 

For the Fiscal Year Ended January 31,

 

 

 

2018

 

 

2017

 

 

2016

 

Stock options

 

 

1,522

 

 

 

1,415

 

 

 

1,493

 

Restricted stock units

 

 

159

 

 

 

448

 

 

 

145

 

Deferred stock units

 

 

13

 

 

 

70

 

 

 

31

 

Performance stock units

 

 

297

 

 

 

318

 

 

 

5

 

Total

 

 

1,991

 

 

 

2,251

 

 

 

1,674