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Fair Value (Tables)

12 Months Ended

Jan. 31, 2021

Fair Value Disclosures [Abstract]

Financial Assets Measured at Fair Value on Recurring Basis

The Company’s financial assets that are accounted for at fair value on a recurring basis are presented in the tables below:

		Marketable Securities Fair Value as of January 31, 2021
		Level 1				Level 2				Level 3				Total
Assets:
Municipal and pre-refunded municipal bonds		$	—			$	180,160			$	—			$	180,160
Corporate bonds			—				98,412				—				98,412
Mutual funds, held in rabbi trust			10,793				—				—				10,793
Commercial paper			—				8,992				—				8,992
		$	10,793			$	287,564			$	—			$	298,357

		Marketable Securities Fair Value as of January 31, 2020
		Level 1				Level 2				Level 3				Total
Assets:
Municipal and pre-refunded municipal bonds		$	—			$	68,984			$	—			$	68,984
Corporate bonds			214,599				—				—				214,599
Mutual funds, held in rabbi trust			8,429				—				—				8,429
Commercial paper			—				1,997				—				1,997
Federal government agencies			8,080				—				—				8,080
Certificates of deposit			—				6,460				—				6,460
		$	231,108			$	77,441			$	—			$	308,549

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- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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X

- References

No definition available.

+ Details

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