XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance $ 1,669,420 $ 1,350,593 $ 1,477,358 $ 1,455,355
Other comprehensive income (loss) before reclassifications (3,643) (1,692) 385 (2,471)
Amounts reclassified from accumulated other comprehensive income (loss) 9 1 13 (419)
Total other comprehensive income (loss) (3,634) (1,691) 398 (2,890)
Ending Balance 1,746,731 1,431,319 1,746,731 1,431,319
Foreign Currency Translation        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance (12,922) (29,180) (16,950) (28,328)
Other comprehensive income (loss) before reclassifications (2,605) (1,693) 1,423 (2,545)
Total other comprehensive income (loss) (2,605) (1,693) 1,423 (2,545)
Ending Balance (15,527) (30,873) (15,527) (30,873)
Unrealized Gains and (Losses) on available- for-Sale Securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance (166) (23) (170) 324
Other comprehensive income (loss) before reclassifications (1,038) 1 (1,038) 74
Amounts reclassified from accumulated other comprehensive income (loss) 9 1 13 (419)
Total other comprehensive income (loss) (1,029) 2 (1,025) (345)
Ending Balance (1,195) (21) (1,195) (21)
Accumulated Other Comprehensive Loss        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Beginning Balance (13,088) (29,203) (17,120) (28,004)
Ending Balance $ (16,722) $ (30,894) $ (16,722) $ (30,894)