XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financial Instruments and Fair Value - Schedule of Available-for-Sale Securities at Fair Value (Detail) - USD ($)
$ in Thousands
Apr. 30, 2017
Jan. 31, 2017
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost $ 101,146 $ 100,920
Unrealized Gains 7 13
Unrealized Losses (95) (83)
Fair Value 101,058 100,850
Money market funds [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 74 8,328
Unrealized Gains 0 0
Unrealized Losses 0 0
Fair Value 74 8,328
Demand deposits [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 15,000 10,000
Unrealized Gains 0 0
Unrealized Losses 0 0
Fair Value 15,000 10,000
Commercial paper [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 10,762 4,784
Unrealized Gains 0 0
Unrealized Losses 0 0
Fair Value 10,762 4,784
Corporate bonds [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 41,281 42,713
Unrealized Gains 6 6
Unrealized Losses (32) (41)
Fair Value 41,255 42,678
Asset-backed securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 10,621 11,686
Unrealized Gains 1 1
Unrealized Losses (10) (12)
Fair Value 10,612 11,675
U.S. government securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 23,408 23,409
Unrealized Gains 0 6
Unrealized Losses (53) (30)
Fair Value $ 23,355 $ 23,385