Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($)
|
3 Months Ended |
|
|
Apr. 30, 2018 |
Apr. 30, 2017 |
Feb. 01, 2018 |
Jan. 31, 2018 |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
| Deferred revenue |
$ 12,500,000
|
|
|
$ 12,500,000
|
| Other accounts receivable |
73,543,000
|
|
|
71,186,000
|
| Deferred income taxes |
22,052,000
|
|
|
21,565,000
|
| Stockholder's Equity |
549,655,000
|
|
|
535,068,000
|
| Net cash provided by (used in) financing activities |
(142,414,000)
|
$ 52,118,000
|
|
|
| Payment for debt extinguishment |
294,000
|
0
|
|
|
| Customer Deposits [Member] |
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
| Deferred revenue |
1,500,000
|
|
|
$ 1,800,000
|
| RSA Administration Fees [Member] |
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
| Percent of revenue deferred |
|
|
|
5.00%
|
| Deferred revenue, revenue recognized |
1,300,000
|
|
|
|
| Deferred revenue |
8,400,000
|
|
|
$ 8,700,000
|
| Topic 606 [Member] |
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
| Cumulative impact on adoption of ASU |
|
|
$ 1,000,000
|
|
| Other accounts receivable |
|
|
72,396,000
|
|
| Deferred income taxes |
|
|
21,311,000
|
|
| Stockholder's Equity |
|
|
536,024,000
|
|
| Topic 606 [Member] | Balance at January 31, 2018 [Member] |
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
| Other accounts receivable |
|
|
|
71,186,000
|
| Deferred income taxes |
|
|
|
21,565,000
|
| Stockholder's Equity |
|
|
|
$ 535,068,000
|
| Topic 606 [Member] | Adjustments due to Topic 606 [Member] |
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
| Other accounts receivable |
|
|
1,210,000
|
|
| Deferred income taxes |
|
|
(254,000)
|
|
| Stockholder's Equity |
|
|
$ 956,000
|
|
| ASU 2016-18 [Member] |
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
| Net cash provided by (used in) financing activities |
49,300,000
|
|
|
|
| ASU 2016-15 [Member] |
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
| Cumulative impact on adoption of ASU |
|
$ 0
|
|
|
| Payment for debt extinguishment |
$ 300,000
|
|
|
|