XML 54 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Impacts of Adopting New Revenue Standard on Condensed Consolidated Statements of Cash Flows (Detail) - USD ($)
$ in Thousands
9 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Cash flows from operating activities:    
Net loss $ (25,904) $ 17,591
Accounts payable (8,681) 6,253
Accrued liabilities (5,192) (2,460)
Income taxes payable (181) 1,879
Deferred revenue 140 (2,206)
Other long-term liabilities 843 $ 3,518
Topic 606 [Member] | Impact of Adoption [Member]    
Cash flows from operating activities:    
Net loss (5,240)  
Accounts payable (142)  
Accrued liabilities (46)  
Income taxes payable 194  
Deferred revenue 5,233  
Other long-term liabilities 1  
Topic 606 [Member] | Amounts under ASC 605 [Member]    
Cash flows from operating activities:    
Net loss (31,144)  
Accounts payable (8,823)  
Accrued liabilities (5,238)  
Income taxes payable 13  
Deferred revenue 5,373  
Other long-term liabilities $ 844