XML 52 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Indebtedness - Carrying Value of Convertible Notes (Detail) - USD ($)
$ in Thousands
Jul. 31, 2016
Jan. 31, 2016
Schedule Of Convertible Notes [Line Items]    
Net carrying amount $ 160,618 $ 158,971
Convertible Senior Notes [Member] | 4.25% Convertible Notes [Member]    
Schedule Of Convertible Notes [Line Items]    
Carrying amount of the equity conversion component 3,106 3,106
Principal amount 69,500 69,500
Unamortized deferred financing fees (1,286) (1,523)
Unamortized debt discount [1] (5,166) (6,211)
Net carrying amount 63,048 61,766
Convertible Senior Notes [Member] | 8.0% Convertible Notes [Member]    
Schedule Of Convertible Notes [Line Items]    
Principal amount 99,898 99,898
Unamortized deferred financing fees (2,328) (2,693)
Net carrying amount $ 97,570 $ 97,205
[1] As of July 31, 2016, the remaining period over which the unamortized debt discount will be amortized is 27 months using an effective interest rate of 9.0%.