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Income Taxes - Additional Information (Detail) - USD ($) | 12 Months Ended |
--- | --- | ---
Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Income Taxes [Line Items] |  |  |  |
Net deferred tax assets | $ 69,926,000 | $ 66,476,000 |  |
Valuation allowance for certain other foreign and state net operating loss carryforwards | 0 |  |  |
Cash and cash equivalents | 206,575,000 | 395,635,000 | $ 221,839,000 | $ 358,260,000
Unrecognized tax benefit that, if recognized, would impact the effective tax rate | 21,288,000 | 23,497,000 |  |
Recognized (benefit)/expense in interest and penalties | 630,000 | 950,000 | $ 1,038,000 |
Accrued amounts for payment of interest and penalties | 3,440,000 | 2,810,000 |  |
Unrecognized tax benefits, lower bound | 0 |  |  |
Unrecognized tax benefits, upper bound | 911,000 |  |  |
U.S. Federal |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net deferred tax assets | 38,718,000 | 34,037,000 |  |
Net operating loss carryforwards, do not expire | 11,218,000 |  |  |
Net operating loss carryforwards | 31,304,000 |  |  |
Tax credit carryforwards | $ 5,925,000 |  |  |
U.S. Federal | Earliest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Expiration date | 2022 |  |  |
Tax credit expiration date | 2022 |  |  |
U.S. Federal | Latest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Expiration date | 2042 |  |  |
Tax credit expiration date | 2031 |  |  |
State and Local Jurisdiction |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net deferred tax assets | $ 19,190,000 | 19,084,000 |  |
Foreign Jurisdictions |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net deferred tax assets | 12,018,000 | $ 13,355,000 |  |
Net operating loss carryforwards, expire 2019 through 2029 | 7,710,000 |  |  |
Net operating loss carryforwards, do not expire | 65,193,000 |  |  |
Cash and cash equivalents | 153,700,000 |  |  |
Accumulated undistributed earning | $ 430,495,000 |  |  |
Foreign Jurisdictions | Earliest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Expiration date | 2022 |  |  |
Foreign Jurisdictions | Latest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Expiration date | 2031 |  |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3044-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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