XML 79 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Convertible Senior Notes, Net - Schedule of Senior Notes (Detail) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2018
Jan. 31, 2018
Jun. 30, 2013
Convertible Debt [Abstract]        
Net carrying amount, current   $ 229,684,000 $ 341,509,000  
Net carrying amount, non-current   961,139,000 1,149,845,000  
2018 Notes        
Convertible Debt [Abstract]        
Principal   0 350,000,000 $ 350,000,000
Unamortized debt discount   0 (7,850,000)  
Unamortized debt issuance costs   0 (641,000)  
Net carrying amount, current   0 341,509,000  
Carrying amount of the equity component   74,887,000 74,892,000  
Equity issuance costs $ 2,000,000 2,000,000    
2020 Notes        
Convertible Debt [Abstract]        
Principal   249,997,000 250,000,000 $ 250,000,000
Unamortized debt discount   (19,163,000) (26,968,000)  
Unamortized debt issuance costs   (1,150,000) (1,654,000)  
Net carrying amount, current   229,684,000    
Net carrying amount, non-current     221,378,000  
Carrying amount of the equity component   66,007,000 66,007,000  
Equity issuance costs   2,000,000    
2022 Notes        
Convertible Debt [Abstract]        
Principal   1,150,000,000 1,150,000,000  
Unamortized debt discount   (177,659,000) (208,188,000)  
Unamortized debt issuance costs   (11,202,000) (13,345,000)  
Net carrying amount, non-current   961,139,000 928,467,000  
Carrying amount of the equity component   $ 219,702,000 $ 219,702,000