XML 64 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Revenues and Long-Lived Assets, by Domestic and Foreign Operations Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Jan. 31, 2019
Segment Reporting Information [Line Items]          
Total property and equipment, net $ 890,538 $ 808,883 $ 890,538 $ 808,883 $ 796,029
Total net sales 987,469 973,533 2,814,211 2,821,675  
Domestic Operations          
Segment Reporting Information [Line Items]          
Total property and equipment, net 779,018 734,622 779,018 734,622 723,400
Total net sales 865,586 854,347 2,468,991 2,467,015  
Foreign Operations          
Segment Reporting Information [Line Items]          
Total property and equipment, net 111,520 74,261 111,520 74,261 $ 72,629
Total net sales $ 121,883 $ 119,186 $ 345,220 $ 354,660