XML 17 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Net income $ 47,355 $ 51,994 $ 153,832 $ 151,611
Other comprehensive (loss) income:        
Foreign currency translation (10,665) (2,688) (14,141) 2,810
Change in unrealized (losses) gains on marketable securities, net of tax (55) 29 (55) (34)
Net current-period other comprehensive income (loss) (10,720) (2,659) (14,196) 2,776
Comprehensive income $ 36,635 $ 49,335 $ 139,636 $ 154,387