Quarterly Results of Operations-Unaudited - Quarterly Results of Operations (Parenthetical) (Detail) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||||
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Jan. 31, 2017 |
Jan. 31, 2018 |
Jan. 31, 2017 |
Jul. 31, 2016 |
Jan. 31, 2018 |
Jan. 31, 2017 |
Jan. 31, 2016 |
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Schedule Of Quarterly Financial Information [Line Items] | |||||||
Income tax (benefit) provision | $ (14,700) | $ 14,600 | $ (12,272) | $ 14,631 | $ (1,029) | ||
Undistributed earnings of foreign subsidiaries | $ 58,600 | ||||||
Loss on impairment of long-lived assets | $ 500 | $ 23,500 | $ 23,772 | $ 21,464 | |||
Impairment charge to write down investment in affiliate | 500 | ||||||
T-Mobile [Member] | Layer3 TV, Inc. [Member] | |||||||
Schedule Of Quarterly Financial Information [Line Items] | |||||||
Gain on sale of investment | $ 2,600 | ||||||
Operating Income (Loss) [Member] | |||||||
Schedule Of Quarterly Financial Information [Line Items] | |||||||
Loss on impairment of long-lived assets | 23,700 | ||||||
New Hampshire [Member] | |||||||
Schedule Of Quarterly Financial Information [Line Items] | |||||||
Loss on impairment of long-lived assets | $ 200 |
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- Definition Impairment charge to write down investment in affiliate. No definition available.
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- Definition Schedule Of Quarterly Financial Information [Line Items] No definition available.
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- Definition This item represents the gain (loss) realized during the period from the sale of investments accounted for under the cost method of accounting and any losses recognized thereon for impairments of other than a temporary nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). 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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