XML 97 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Foreign and U.S. Federal and State Tax Carryforwards for Income Tax Purposes (Details)
$ in Thousands
12 Months Ended
Jan. 31, 2016
USD ($)
Operating Loss and Tax Credit Carry Forward  
Foreign net operating loss carryforwards $ 20,093
Internal Revenue Service (IRS)  
Operating Loss and Tax Credit Carry Forward  
Research and experimentation credit carryforward 88,987
Net operating loss carryforward 120,030
Foreign tax credits 19,433
Alternative minimum tax credits 2,682
Miscellaneous $ 1,843
Internal Revenue Service (IRS) | Minimum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of operating loss carryforwards Jan. 31, 2020
Internal Revenue Service (IRS) | Maximum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of operating loss carryforwards Jan. 31, 2036
State and Local Jurisdiction  
Operating Loss and Tax Credit Carry Forward  
Research and experimentation credit carryforward $ 21,842
Net operating loss carryforward 202,389
Miscellaneous $ 1,038
State and Local Jurisdiction | Minimum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of operating loss carryforwards Jan. 31, 2017
State and Local Jurisdiction | Maximum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of operating loss carryforwards Jan. 31, 2036
Research Tax Credit Carryforward | Internal Revenue Service (IRS) | Minimum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of tax credit carryforwards Jan. 31, 2019
Research Tax Credit Carryforward | Internal Revenue Service (IRS) | Maximum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of tax credit carryforwards Jan. 31, 2036
Research Tax Credit Carryforward | State and Local Jurisdiction | Minimum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of tax credit carryforwards Jan. 31, 2017
Research Tax Credit Carryforward | State and Local Jurisdiction | Maximum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of tax credit carryforwards Jan. 31, 2031
Foreign Tax Credits | Internal Revenue Service (IRS) | Minimum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of tax credit carryforwards Jan. 31, 2017
Foreign Tax Credits | Internal Revenue Service (IRS) | Maximum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of tax credit carryforwards Jan. 31, 2026
Childcare Tax Credit | Internal Revenue Service (IRS) | Minimum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of tax credit carryforwards Jan. 31, 2023
Childcare Tax Credit | Internal Revenue Service (IRS) | Maximum  
Operating Loss and Tax Credit Carry Forward  
Expiration date of tax credit carryforwards Jan. 31, 2036