Income Taxes - Components of Income Tax (Benefit) Provision from Operations (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 31, 2019 |
Jan. 31, 2018 |
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| Current: | ||
| Federal | $ 0 | $ (595) |
| State | 5 | (18) |
| Foreign | (1,882) | 2,473 |
| Total | (1,877) | 1,860 |
| Deferred: | ||
| Foreign | (141) | (14,132) |
| Total | (141) | (14,132) |
| Income tax benefit | $ (2,018) | $ (12,272) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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/disclosureRef
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