XML 66 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Current provision:      
Federal $ 11,143 $ 5,466 $ 5,315
State 4,695 4,089 209
Foreign 3,404 7,438 8,022
Total 19,242 16,993 13,546
Deferred provision:      
Federal (1,063) (1,910) 1,681
State (517) (619) 330
Foreign (5,083) (5,653) (963)
Total (6,663) (8,182) 1,048
Provision for income taxes $ 12,579 $ 8,811 $ 14,594