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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, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Reconciliation of expected to actual income tax expense                      
Federal income tax at 21%, 32.9%, 34%, respectively                 $ (4,113) $ (6,632) $ (10,655)
Federal income tax rate                 21.00% 32.90% 34.00%
Changes in tax rates                 $ 0 $ 7,257 $ 0
Permanent differences                 (148) 3,356 38
Foreign effective tax rate differential                 60 1,163 1,979
Foreign withholding taxes, foreign branch taxes, including penalties and interest                 431 716 671
Tax effect of book loss on disposition of subsidiaries                 1,271 0 0
Valuation allowance on deferred tax assets                 2,249 (5,765) 10,056
Excess tax deficiency for share-based payments under ASU 2016-09                 663 309 0
Other                 (161) 506 (275)
Income tax expense $ (21) $ (249) $ 85 $ 437 $ (262) $ 586 $ 357 $ 229 $ 252 $ 910 $ 1,814