XML 16 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income - Component of Accumulated Other Comprehensive Income (loss) (Details) - USD ($)
$ in Thousands
Apr. 30, 2020
Jan. 31, 2020
Apr. 30, 2019
Accumulated Other Comprehensive Income Loss [Line Items]      
Foreign currency translation adjustments $ 77,394 $ 85,345 $ 76,624
Available-for-sale securities 86 124 120
Total accumulated other comprehensive income 77,074 85,050 76,337
Unrecognized Prior Service Cost      
Accumulated Other Comprehensive Income Loss [Line Items]      
Defined benefit pension plan (354) (367) (407)
Net Actuarial Loss      
Accumulated Other Comprehensive Income Loss [Line Items]      
Defined benefit pension plan $ (52) $ (52) $ 0