XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance     $ 1,313,084  
Other comprehensive income (loss) before reclassifications $ (1,399) $ (10,624) 9,336 $ (14,122)
Amounts reclassified from accumulated other comprehensive income (loss) (2) (96) (11) (74)
Total other comprehensive (loss) income (1,401) (10,720) 9,325 (14,196)
Ending Balance 1,284,808 1,247,633 1,284,808 1,247,633
Foreign Currency Translation        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance (23,282) (26,955) (34,012) (23,479)
Other comprehensive income (loss) before reclassifications (1,388) (10,665) 9,342 (14,141)
Total other comprehensive (loss) income (1,388) (10,665) 9,342 (14,141)
Ending Balance (24,670) (37,620) (24,670) (37,620)
Unrealized Gains and (Losses) on available- for-Sale Securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance (61) 28 (57) 28
Other comprehensive income (loss) before reclassifications (11) 41 (6) 19
Amounts reclassified from accumulated other comprehensive income (loss) (2) (96) (11) (74)
Total other comprehensive (loss) income (13) (55) (17) (55)
Ending Balance (74) (27) (74) (27)
Accumulated Other Comprehensive Income (Loss)        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance (23,343) (26,927) (34,069) (23,451)
Ending Balance $ (24,744) $ (37,647) $ (24,744) $ (37,647)