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Income Taxes - Reconciliation of Expected to Actual Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Reconciliation of expected to actual income tax expense                      
Federal income tax at 32.9%, 34%, 34%, respectively                 $ (6,632) $ (10,655) $ (9,436)
Federal income tax expense                 32.90% 34.00% 34.00%
Changes in tax rates                 $ 7,257 $ 0 $ (82)
Permanent differences                 3,356 38 509
Foreign effective tax rate differential                 1,163 1,979 1,609
Potential tax, penalties and interest resulting from uncertain tax positions                 0 0 (236)
Foreign withholding taxes, foreign branch taxes, including penalties and interest                 716 671 717
Election to deduct foreign taxes in prior years U.S. income tax returns                 0 0 2,610
Valuation allowance on deferred tax assets                 (5,765) 10,056 15,477
Excess tax deficiency for share-based payments under ASU 2016-09                 309 0 0
Other                 506 (275) (191)
Income tax expense $ (262) $ 586 $ 357 $ 229 $ 1,308 $ (228) $ 435 $ 299 $ 910 $ 1,814 $ 10,977