XML 15 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Summary of Reported Income Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Income Tax Disclosure [Abstract]        
Income before income taxes $ 30,496 $ 18,691 $ 75,896 $ 34,870
Provision for income taxes $ 1,035 $ 364 $ 4,484 $ 1,973
Effective tax rate 3.40% 2.00% 5.90% 5.70%