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Fair Value Measurements (Tables)
12 Months Ended
Jan. 31, 2020
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The following table summarizes the valuation of the Company's assets and liabilities that are measured at fair value on a recurring basis (in thousands):
 
 
 
 
January 31, 2020
 
January 31, 2019
 
 
 
 
Fair value measurement category
 
Fair value measurement category
 
 
Balance sheet location
 
Level 1
Level 2
Level 3
 
Level 1
Level 2
Level 3
ASSETS
 
 
 
 
 
 
 
 
 
 
Net investment hedges:
 
 
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
Prepaid expenses and other assets
 
 
$
812

 
 
 
$

 
Foreign currency forward contracts
 
Other assets, net
 
 
24,933

 
 
 

 
Cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Cross-currency swaps
 
Prepaid expenses and other assets
 
 
124

 
 
 

 
Derivatives not designated as hedging instruments:
 
 
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
Prepaid expenses and other assets
 
 
3,675

 
 
 
3,830

 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES
 
 
 
 
 
 
 
 
 
 
Cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Cross-currency swaps
 
Accrued expenses and other liabilities
 
 
$
492

 
 
 
$

 
Derivatives not designated as hedging instruments:
 
 
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
Accrued expenses and other liabilities
 
 
5,916

 
 
 
6,641