Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Oct. 31, 2016 |
Oct. 31, 2015 |
Oct. 31, 2016 |
Oct. 31, 2015 |
Jul. 31, 2016 |
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Income Taxes Disclosure [Line Items] | |||||
Income tax provision (benefit) | $ (420) | $ (1,228) | $ 14,415 | $ (1,003) | |
Deferred tax liability related to the foreign income | $ 14,700 | ||||
Reversal of tax reserves for uncertain tax positions due to the expiration of the Irish statute of limitations | 400 | ||||
Non-U.S. Subsidiaries [Member] | |||||
Income Taxes Disclosure [Line Items] | |||||
Undistributed earnings of foreign subsidiaries | $ 4,800 | $ 4,800 | |||
Irish Operations [Member] | |||||
Income Taxes Disclosure [Line Items] | |||||
Deferred tax liability related to the foreign income | 14,700 | ||||
Undistributed earnings of foreign subsidiaries | $ 58,600 |
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- Definition Income Taxes Disclosure [Line Items] No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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