Other Expense, Net (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 31, 2016 |
Jan. 31, 2015 |
Jan. 31, 2014 |
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Other Income and Expenses [Abstract] | |||
Interest income | $ 4,855 | $ 2,960 | $ 1,992 |
Interest expense | (31,932) | (31,060) | (19,618) |
Gain from sale of cost method investment | 3,220 | 0 | 0 |
Other income (expense) | (385) | (2,170) | 77 |
Other expense, net | $ (24,242) | $ (30,270) | $ (17,549) |
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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