XML 74 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Reconciliation of Statutory Federal Income Tax to Effective Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Income Tax Disclosure [Abstract]      
Federal tax statutory tax rate $ 38,371 $ 27,489 $ 23,470
State taxes 3,883 2,034 1,429
Nondeductible expenses (367) 794 140
Research and development credit (6,739) (4,353) (2,028)
Domestic manufacturing deduction (1,678) (1,712) (431)
Stock-based compensation 4,338 3,331 2,506
Foreign rate differential 1,042 (5,104) 1,101
Valuation allowance 1,630 5,655 1,589
Tax election benefit   (2,865)  
Others 351 (1,112) (973)
Provision for income taxes $ 40,831 $ 24,157 $ 26,803