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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
INCOME TAXES      
Computed expected income tax expense $ (9,916) $ (38,078) $ (40,086)
Federal research and development tax credits 13,866    
State income taxes, net of federal tax effect 683 (5,042) (4,001)
Net operating loss carryforwards 1,730    
Stock options 32 962 4,969
Domestic production activities deduction   3,204 2,906
Other permanent differences, net (1,585) (1,141) 551
Impact of the federal tax rate change on deferred taxes   789  
Adjustments and other differences (159) (973) (1,445)
Income tax benefit (expense) 4,651 (40,279) $ (37,106)
Research and development state tax credit 2,800    
Income tax refunds and prepaid income taxes 19,500    
Prepaid income taxes   $ 7,900  
Income tax benefit recorded related to additional net operating losses of acquired companies $ 1,700