XML 73 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Jan. 01, 2018
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Operating Loss Carryforwards [Line Items]          
Tax Cuts and Jobs Act of 2017, decrease in deferred tax assets $ 98,000,000        
Deferred tax assets, increase (decrease) in valuation allowance   $ (31,300,000) $ 90,900,000 $ 68,000,000  
Gross unrecognized tax benefit   12,401,000 $ 6,375,000 $ 15,470,000 $ 13,874,000
Current or cumulative interest and penalties related to uncertain tax positions   $ 0      
Federal          
Operating Loss Carryforwards [Line Items]          
Blended tax rate   32.90%      
Net operating loss carryforwards   $ 508,900,000      
Research and development tax credit carryforwards   26,600,000      
State          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards   331,900,000      
Research and development tax credit carryforwards   22,200,000      
Non-U.S.          
Operating Loss Carryforwards [Line Items]          
Undistributed earnings of foreign subsidiaries   $ 20,800,000