XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Revenues and Long-Lived Assets, by Domestic and Foreign Operations Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Jan. 31, 2022
Segment Reporting Information [Line Items]          
Total property and equipment, net $ 1,150,247 $ 1,047,751 $ 1,150,247 $ 1,047,751 $ 1,145,085
Total net sales 1,183,388 1,157,725 2,235,322 2,085,140  
Domestic Operations          
Segment Reporting Information [Line Items]          
Total property and equipment, net 990,457 844,912 990,457 844,912 965,777
Total net sales 1,022,318 998,580 1,935,882 1,825,375  
Foreign Operations          
Segment Reporting Information [Line Items]          
Total property and equipment, net 159,790 202,839 159,790 202,839 $ 179,308
Total net sales $ 161,070 $ 159,145 $ 299,440 $ 259,765