XML 74 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Jan. 31, 2017
Jan. 31, 2016
Income Taxes [Line Items]        
Income tax benefit $ (1,878) $ (1,512)    
Effective tax rate 12.30% 12.60%    
Period specific items expense $ 878      
U.S. federal statutory rate 35.00%      
Income taxes associated with uncertain income tax positions $ 27,480      
Liability for uncertain tax positions, current 1,569      
Liability for uncertain tax positions, non current $ 25,911     $ 25,116
Scenario, Forecast [Member]        
Income Taxes [Line Items]        
Effective income tax rate forecast     19.00%