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Derivative Financial Instruments (Tables)
6 Months Ended
Jul. 31, 2017
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Fair Value and Presentation of Derivatives

The following table summarizes the fair value and presentation in the Consolidated Balance Sheets for derivatives (in thousands):

 

 

Asset Derivatives

 

 

Liability Derivatives

 

 

Balance

Sheet

Location

 

 

July 31,

2017

Fair

Value

 

 

January 31,

2017

Fair

Value

 

 

July 31,

2016

Fair

Value

 

 

Balance

Sheet

Location

 

 

July 31,

2017

Fair

Value

 

 

January 31,

2017

Fair

Value

 

 

July 31,

2016

Fair

Value

 

Derivatives not

   designated as

   hedging

   instruments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Exchange

   Contracts

Other Current

Assets

 

 

$

402

 

 

$

145

 

 

$

355

 

 

 

Accrued

Liabilities

 

 

$

25

 

 

$

211

 

 

$

92

 

Total Derivative

   Instruments

 

 

 

$

402

 

 

$

145

 

 

$

355

 

 

 

 

 

 

$

25

 

 

$

211

 

 

$

92

 

 

Asset Derivatives

 

 

Liability Derivatives

 

 

Balance

Sheet

Location

 

 

July 31,

2017

Fair

Value

 

 

January 31,

2017

Fair

Value

 

 

July 31,

2016

Fair

Value

 

 

Balance

Sheet

Location

 

 

July 31,

2017

Fair

Value

 

 

January 31,

2017

Fair

Value

 

 

July 31,

2016

Fair

Value

 

Derivatives

   designated as

   hedging

   instruments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Exchange

   Contracts

Other Current

Assets

 

 

$

 

 

$

 

 

$

194

 

 

 

Accrued

Liabilities

 

 

$

464

 

 

$

 

 

$

 

Total Derivative

   Instruments

 

 

 

$

 

 

$

 

 

$

194

 

 

 

 

 

 

$

464

 

 

$

 

 

$