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Derivative Financial Instruments (Tables)
6 Months Ended
Jul. 31, 2018
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Fair Value and Presentation of Derivatives

The following table summarizes the fair value and presentation in the Consolidated Balance Sheets for derivatives (in thousands):

 

 

 

Asset Derivatives

 

 

Liability Derivatives

 

 

 

Balance

Sheet

Location

 

July 31,

2018

Fair

Value

 

 

January 31,

2018

Fair

Value

 

 

July 31,

2017

Fair

Value

 

 

Balance

Sheet

Location

 

July 31,

2018

Fair

Value

 

 

January 31,

2018

Fair

Value

 

 

July 31,

2017

Fair

Value

 

Derivatives not designated as hedging instruments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Exchange Contracts

 

Other Current

Assets

 

$

 

 

$

544

 

 

$

402

 

 

Accrued

Liabilities

 

$

481

 

 

$

2

 

 

$

25

 

Total Derivative Instruments

 

 

 

$

 

 

$

544

 

 

$

402

 

 

 

 

$

481

 

 

$

2

 

 

$

25

 

 

 

 

Asset Derivatives

 

 

Liability Derivatives

 

 

 

Balance

Sheet

Location

 

July 31,

2018

Fair

Value

 

 

January 31,

2018

Fair

Value

 

 

July 31,

2017

Fair

Value

 

 

Balance

Sheet

Location

 

July 31,

2018

Fair

Value

 

 

January 31,

2018

Fair

Value

 

 

July 31,

2017

Fair

Value

 

Derivatives designated as hedging instruments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Exchange Contracts

 

Other Current

Assets

 

$

161

 

 

$

 

 

$

 

 

Accrued

Liabilities

 

$

 

 

$

44

 

 

$

464

 

Total Derivative Instruments

 

 

 

$

161

 

 

$

 

 

$

 

 

 

 

$

 

 

$

44

 

 

$

464