XML 77 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Income Taxes by Jurisdiction (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2015
Oct. 31, 2014
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
(Loss) income before income taxes is attributable to the following jurisdictions:                      
Domestic                 $ (11,900) $ (6,766) $ (4,323)
Foreign                 (15,859) (3,420) 10,349
(Loss) income before income taxes $ (12,163) $ (6,559) $ (8,645) $ (392) $ (10,669) $ (340) $ (4,023) $ 4,846 (27,759) (10,186) 6,026
Current:                      
Domestic                 (16) 387 802
Foreign                 684 1,687 2,660
Total                 668 2,074 3,462
Deferred:                      
Domestic                 10,762 (4,230) (3,039)
Foreign                 (453) 1,162 835
Total                 10,309 (3,068) (2,204)
Income tax expense (benefit) $ 14,675 $ (746) $ (2,797) $ (155) $ (1,484) $ 57 $ (676) $ 1,109 $ 10,977 $ (994) $ 1,258