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Income Taxes - Additional Information (Detail) - USD ($) | 1 Months Ended | 11 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2018 | Dec. 31, 2017 | Jan. 31, 2019 | Jan. 31, 2018 | Jan. 31, 2017 | Jan. 31, 2016 | Jan. 31, 2015
Income Taxes [Line Items] |  |  |  |  |  |  |
Corporate tax rate | 21.00% | 35.00% |  | 33.80% | 35.00% | 35.00% |
One-time transition tax on certain unrepatriated earnings of foreign subsidiaries payable period |  |  |  | 8 years |  |  |
Provisional tax expense |  |  |  | $ 12,022,000 |  |  |
Provisional Transition Tax obligation |  |  |  | 52,683,000 |  |  |
Unremitted foreign E&P | $ 458,221,000 |  |  | $ 458,221,000 |  |  |
Percentage of U.S. shareholder’s pro rata share |  |  |  | 10.00% |  |  |
Net deferred tax assets | 46,202,000 |  |  | $ 46,202,000 | $ 52,664,000 |  |
Valuation allowance for certain other foreign and state net operating loss carryforwards | 0 |  |  | 0 |  |  |
Cash and cash equivalents | 282,220,000 |  |  | 282,220,000 | 248,140,000 | $ 265,276,000 | $ 154,558,000
Unrecognized tax benefit that, if recognized, would impact the effective tax rate | 4,127,000 |  |  | 4,127,000 | 4,466,000 |  |
Recognized (benefit)/expense in interest and penalties |  |  |  | (209,000) | (218,000) | $ (686,000) |
Accrued amounts for payment of interest and penalties | 568,000 |  |  | 568,000 | 582,000 |  |
Unrecognized tax benefits, lower bound | 0 |  |  | 0 |  |  |
Unrecognized tax benefits, upper bound | 3,656,000 |  |  | 3,656,000 |  |  |
U.S. Federal |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |
Net deferred tax assets | 19,061,000 |  |  | 19,061,000 | 28,549,000 |  |
Net operating loss carryforwards | 5,875,000 |  |  | 5,875,000 |  |  |
Tax credit carryforwards | 6,448,000 |  |  | $ 6,448,000 |  |  |
U.S. Federal | Earliest Tax Year |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |
Expiration date |  |  |  | 2021 |  |  |
Tax credit expiration date |  |  |  | 2019 |  |  |
U.S. Federal | Latest Tax Year |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |
Expiration date |  |  |  | 2038 |  |  |
Tax credit expiration date |  |  |  | 2031 |  |  |
State and Local Jurisdiction |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |
Net deferred tax assets | 16,848,000 |  |  | $ 16,848,000 | 14,798,000 |  |
Foreign Jurisdictions |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |
Net deferred tax assets | 10,293,000 |  |  | 10,293,000 | $ 9,317,000 |  |
Net operating loss carryforwards, expire 2018 through 2028 | 477,000 |  |  | 477,000 |  |  |
Net operating loss carryforwards, do not expire | 7,941,000 |  |  | 7,941,000 |  |  |
Cash and cash equivalents | 308,520,000 |  |  | 308,520,000 |  |  |
Cumulative undistributed earnings | $ 458,221,000 |  |  | 458,221,000 |  |  |
Additional federal income taxes due to repatriation |  |  |  | $ 0 |  |  |
Foreign Jurisdictions | Earliest Tax Year |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |
Expiration date |  |  |  | 2018 |  |  |
Foreign Jurisdictions | Latest Tax Year |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |
Expiration date |  |  |  | 2028 |  |  |
Scenario, Plan |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |
Corporate tax rate |  |  | 21.00% |  |  |  |

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