XML 79 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Reconciliation of Expected to Actual Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Reconciliation of expected to actual income tax expense                      
Federal income tax (benefit) expense at 34%                 $ (10,655) $ (9,436) $ (3,463)
Changes in tax rates                   (82)  
Permanent differences                 38 509 (224)
Foreign effective tax rate differential                 1,979 1,609 540
Potential tax, penalties and interest resulting from uncertain tax positions                   (236) (172)
Foreign withholding taxes                 671 717 920
Election to deduct foreign taxes in prior years U.S. income tax returns                   2,610  
Valuation allowance on deferred tax assets                 10,056 15,477 1,379
Other                 (275) (191) 26
Income tax expense (benefit) $ 1,308 $ (228) $ 435 $ 299 $ 14,675 $ (746) $ (2,797) $ (155) $ 1,814 $ 10,977 $ (994)