{ "schema": "canli.company-reference.v1", "cik": "0001166388", "name": "Verint Systems Inc", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001166388.json", "source_sha256": "3efd58ff1dd5903798bfd44189c1abe71a92ce40cb46d0bcf814d5027ee302d3", "fetched_at": "2026-09-21T17:18:53.942Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 82267000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 38610000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 14898000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 14413000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -7267000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 28684000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 65991000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -6627000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -29380000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 17638000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 30931000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 53757000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 54002000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 36993000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 25581000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 15617000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2020-02-01", "end": "2021-01-31", "val": 1273705000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 1303634000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1229747000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 1135229000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 1062106000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 1130266000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 1128436000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 907292000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 839542000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 782648000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 726799000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 703633000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 909186000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 910387000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 902245000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 874509000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 830247000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 846525000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1229747000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": -99684000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -153354000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -157907000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -430123000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 71933000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -111322000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -21881000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -5503000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -56919000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -10204000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 395713000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": -84041000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -37379000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -56583000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -35900000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -37243000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -125801000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -175723000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -146194000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -116442000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -75600000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -676835000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-01-31", "val": 57864000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2024-01-31", "val": -6723000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": -45333000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": -54509000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": -113797000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": -105590000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": -134274000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": -238312000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": -230816000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": -201436000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": -219074000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": -250005000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": -303762000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": -357764000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": -394757000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 62148000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 63990000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 65332000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 65591000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 65173000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 66129000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 64913000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 63312000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 62593000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 61813000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 58096000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 52967000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 39748000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 38419000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 34544000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 32478000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 62756000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 64318000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 65332000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 65591000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 65173000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 66129000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 66245000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 63312000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 62593000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 62921000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 59374000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 53878000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 40312000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 39499000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 37179000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 33127000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 1.05, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 0.28, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -0.09, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -0.07, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -0.23, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 0.43, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1.02, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -0.1, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -0.47, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 0.29, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 0.53, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 1.01, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 0.97, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 0.58, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 0.33, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 0.06, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 1.04, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 0.28, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -0.09, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -0.07, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -0.23, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 0.43, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -0.1, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -0.47, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 0.28, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 0.52, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 0.99, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 0.96, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 0.56, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 0.31, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 0.06, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 15249000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 21638000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 39103000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 23853000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 6937000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 6943000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 7542000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 22354000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 2772000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 952000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -14999000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 4539000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 8960000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 5532000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 9940000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 7108000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-01-31", "val": 25457000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2024-01-31", "val": 26301000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 43631000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 39501000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 35463000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 71604000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 71621000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 84639000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 62049000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 65447000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 72885000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 65656000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 47355000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 49441000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 36861000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-01-31", "val": 1386734000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2024-01-31", "val": 1352715000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 1347213000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 1353421000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 1327407000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 1311068000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 1417481000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "unit": "USD" }, { "end": "2018-12-19", "val": 34260000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 1388299000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 1264818000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 1207176000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 1200817000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 853389000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 829909000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 828758000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 738674000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 724670000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-01-31", "val": 80538000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2024-01-31", "val": 57466000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 85272000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 118254000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 143744000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 197764000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2019-01-31", "val": 225183000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "unit": "USD" }, { "end": "2018-01-31", "val": 226093000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "unit": "USD" }, { "end": "2017-01-31", "val": 234159000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 245582000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 311894000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 131147000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 141761000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 181730000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 157071000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 72324000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 124290000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 128985000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 75955000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 36836000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 113690000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 173000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 0, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 46896000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 0, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 2238000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 0, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 615000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 1655000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 4146000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-01-31", "val": 14311000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2024-01-31", "val": 14209000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 12628000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 5337000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 5541000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 20495000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 24952000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 19871000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 17537000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 18312000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 17505000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 10693000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 15014000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 14414000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 16987000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 648050000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 633275000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 607177000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 575937000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 542696000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 542362000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 780534000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 688442000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 639477000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 701360000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 713288000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 600872000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 557538000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 514287000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 488455000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 463698000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 261136000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 277112000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 295068000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 298572000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 287551000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 304163000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 449213000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 446787000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 422629000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 428906000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 415148000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 306420000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 282004000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 268361000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 238344000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 239935000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 379584000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 405915000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 392939000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 376808000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 327345000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 379234000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 426183000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 414960000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 406952000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 412728000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 415266000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 327385000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 317637000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 293906000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 297365000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 291954000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 149305000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 133804000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 130644000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 123291000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 128152000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 134236000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 209106000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 190643000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 171070000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 177650000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 173748000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 126539000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 115906000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 111001000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 96525000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 83797000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. 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It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2025-01-31", "val": 889274000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2024-01-31", "val": 832666000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2023-01-31", "val": 858149000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 954579000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 1282564000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 1242437000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 1260804000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-01", "val": 1170383000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "unit": "USD" }, { "end": "2018-01-31", "val": 1132336000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 1015040000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 1068164000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 1004903000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 633118000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 229676000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 144295000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 77687000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": -14567000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": -76070000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2025-01-31", "val": 27337000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2024-01-31", "val": 30118000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 37649000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 35433000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 57849000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 102149000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 0, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseLiability", "taxonomy": "us-gaap", "label": "Operating lease liability", "kind": "instant", "unitKind": "money", "meaning": "Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.", "observations": [ { "end": "2025-01-31", "val": 34983000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 37592000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 48709000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 53008000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 100822000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 113027000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2025-01-31", "val": 412753000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2024-01-31", "val": 410965000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 408908000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 406954000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 789494000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 837048000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 782128000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 772984000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 748871000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 738087000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 726258000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 642385000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 576689000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 597379000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 583234000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2021-01-31", "val": 277610000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 299091000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 258627000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 229649000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 194568000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 165974000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 151823000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 117887000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 108050000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 94491000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 86009000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2021-01-31", "val": 171368000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 182980000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 158493000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 140560000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 117017000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 97070000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 89333000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 77742000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 69889000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 66202000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 62833000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2025-01-31", "val": 80538000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "end": "2024-01-31", "val": 57466000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 85272000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 118254000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 143744000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 197764000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 225183000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 226093000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 235259000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 246682000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 311894000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 132847000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 144261000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 184230000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 157071000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. 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It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 83099000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 39634000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 15659000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 15651000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -107000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 35683000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 70220000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -3454000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -26246000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 22228000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 36402000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 58776000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 58804000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 40625000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 28585000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 17100000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 72290000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 49747000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -20686000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 32776000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 7720000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 22044000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 24226000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 44769000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -68042000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -4221000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -23679000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 58257000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 57513000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 31326000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 26646000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 30900000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 64987000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 17810000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -5902000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -4509000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -14923000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 28684000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 65991000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 17638000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 30931000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 53583000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 38530000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 22203000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 11403000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 2026000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 15100000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 27900000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 18600000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 20700000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 30600000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 23500000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 25500000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 26000000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 25200000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 20300000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 17700000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 13500000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 11800000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 10800000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 11400000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 12400000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 47128000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 71485000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 67960000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 75449000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 85380000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 80847000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 88915000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 105730000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 114257000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 106300000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 99464000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 55968000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 57097000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 53040000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 48951000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 49290000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 19500000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 32500000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 39400000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 46800000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 47700000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 52400000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 56400000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 72400000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 81500000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 78900000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 76200000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 36900000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 39300000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "InterestExpenseNonoperating", "taxonomy": "us-gaap", "label": "Nonoperating interest expense", "kind": "duration", "unitKind": "money", "meaning": "Interest expense presented outside operating results. 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It is not tax paid in the period.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": -3938000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -17639000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -9544000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -11323000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -1398000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -4284000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -3017000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -7533000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -16941000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -5640000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -47331000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 2553000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 328000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -11101000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": -1092000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": -62000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 7597000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 8094000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 4661000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 9716000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 24612000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 23209000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 22258000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 24402000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 27097000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 14970000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 15886000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 42917000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 21476000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 14859000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 26887000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 23450000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 29582000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 17165000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 15362000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -1748000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 18161000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 16629000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 8528000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 11661000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2016-02-01", "end": "2017-01-31", "val": 0, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 0, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 274563000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 0, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 0, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "OperatingLeasePayments", "taxonomy": "us-gaap", "label": "Operating lease payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 7544000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 16524000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 21261000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 19360000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 21243000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 20083000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 7722000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 9409000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -3060000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -11712000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 3896000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -16284000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 21520000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 23512000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 353000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -3433000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 54921000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 23387000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 13809000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 2942000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 24574000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 13910000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 1000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 1812000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 7753000, "accn": "0001166388-25-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 713000, "accn": "0001166388-24-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -599000, "accn": "0001166388-23-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 502000, "accn": "0001166388-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 8208000, "accn": "0001166388-21-000028", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 2865000, "accn": "0001166388-20-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 286000, "accn": "0001166388-19-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 3258000, "accn": "0001166388-18-000013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 4223000, "accn": "0001166388-17-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -3105000, "accn": "0001166388-16-000180", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 1957000, "accn": "0001166388-15-000015", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -1080000, "accn": "0001166388-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 3471000, "accn": "0001166388-13-000056", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": -5686000, "accn": "0001104659-12-023217", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/3efd58ff1dd5903798bfd44189c1abe71a92ce40cb46d0bcf814d5027ee302d3.json.gz" }