XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMMITMENTS AND CONTINGENCIES - Additional Information (Detail) - USD ($)
$ in Millions
Apr. 30, 2017
Jan. 31, 2017
Long-term Purchase Commitment [Line Items]    
Total purchase obligation   $ 46.2
Purchase obligation, due in 2017   10.0
Purchase obligation, due in 2018   22.1
Purchase obligation, due in 2019   $ 14.1
Tyler, Texas    
Long-term Purchase Commitment [Line Items]    
Estimated cost of investment $ 200.5