XML 85 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance $ 440,552  
Other comprehensive income / (loss) before reclassifications 7,989 $ (30,349)
Amounts reclassified from accumulated other comprehensive income [1] 286  
Net current-period other comprehensive income / (loss) 8,275 (30,349)
Ending Balance 473,993 440,552
Currency Translation Adjustments    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance 68,265 98,642
Other comprehensive income / (loss) before reclassifications 8,389 (30,377)
Amounts reclassified from accumulated other comprehensive income [1] (85)  
Net current-period other comprehensive income / (loss) 8,304 (30,377)
Ending Balance 76,569 68,265
Available-for-sale securities    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance 189 211
Other comprehensive income / (loss) before reclassifications 8 (22)
Net current-period other comprehensive income / (loss) 8 (22)
Ending Balance 197 189
Hedging Contracts    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance 51 1
Other comprehensive income / (loss) before reclassifications (408) 50
Amounts reclassified from accumulated other comprehensive income [1] 371  
Net current-period other comprehensive income / (loss) (37) 50
Ending Balance 14 51
Accumulated Other Comprehensive Income    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance 68,505 98,854
Ending Balance $ 76,780 $ 68,505
[1] Amounts in fiscal 2017 and 2016 were reclassified to earnings in the Consolidated Statements of Operations.