XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance     $ 1,313,084  
Other comprehensive income (loss) before reclassifications $ 8,949 $ (13,071) 10,735 $ (3,498)
Amounts reclassified from accumulated other comprehensive income (loss) (23) 9 (9) 22
Total other comprehensive income (loss) 8,926 (13,062) 10,726 (3,476)
Ending Balance 1,308,813 1,245,018 1,308,813 1,245,018
Foreign Currency Translation        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance (32,224) (13,889) (34,012) (23,479)
Other comprehensive income (loss) before reclassifications 8,942 (13,066) 10,730 (3,476)
Total other comprehensive income (loss) 8,942 (13,066) 10,730 (3,476)
Ending Balance (23,282) (26,955) (23,282) (26,955)
Unrealized Gains and (Losses) on available- for-Sale Securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance (45) 24 (57) 28
Other comprehensive income (loss) before reclassifications 7 (5) 5 (22)
Amounts reclassified from accumulated other comprehensive income (loss) (23) 9 (9) 22
Total other comprehensive income (loss) (16) 4 (4)  
Ending Balance (61) 28 (61) 28
Accumulated Other Comprehensive Income (Loss)        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance (32,269) (13,865) (34,069) (23,451)
Ending Balance $ (23,343) $ (26,927) $ (23,343) $ (26,927)