XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Statement of Comprehensive Income [Abstract]    
Net loss $ (116,275) $ (74,410)
Other comprehensive income (loss), net of tax:    
Net change in foreign currency translation adjustment (646) (787)
Net change in unrealized gains (losses) on available-for-sale debt securities, net of tax provision of $219 and $0, respectively 703 (533)
Net change in market value of effective foreign currency forward exchange contracts, net of tax provision of $1,981 and $2,424, respectively 13,865  
Net change in market value of effective foreign currency forward exchange contracts, net of tax provision of $1,981 and $2,424, respectively   16,967
Other comprehensive income (loss), net of tax 13,922 15,647
Comprehensive loss $ (102,353) $ (58,763)