XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounting Changes and Recent Accounting Pronouncements (Details Textual)
$ in Millions
3 Months Ended
Apr. 30, 2018
USD ($)
ASU 2016-09 | Scenario, Forecast  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Discrete excess tax expense recognized in provision for income tax $ 1.0