XML 45 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE RECOGNITION - Disaggregation of Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Disaggregation of Revenues        
Consolidated Revenues $ 136,670 $ 259,803 $ 278,036 $ 490,292
United States        
Disaggregation of Revenues        
Consolidated Revenues 108,939 254,259 233,093 482,039
United Kingdom        
Disaggregation of Revenues        
Consolidated Revenues 19,690 2,170 34,158 2,669
Republic of Ireland        
Disaggregation of Revenues        
Consolidated Revenues 7,415 $ 3,374 10,159 $ 5,584
Other        
Disaggregation of Revenues        
Consolidated Revenues $ 626   $ 626