XML 81 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 31, 2017
Jan. 31, 2016
Deferred tax assets:    
Federal and state credits $ 14,782 $ 11,852
Expenses not currently deductible 2,381 2,331
Stock-based compensation 3,561 2,503
Foreign deferred 161 0
Gross deferred tax assets 20,885 16,686
Valuation allowance (15,061) (12,072)
Total deferred tax assets 5,824 4,614
Deferred tax liabilities    
Property and equipment (1,383) (1,378)
Foreign deferred 0 (33)
Net deferred tax assets $ 4,441 $ 3,203