XML 77 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Schedule of Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2018
Jan. 31, 2017
Assets:    
Net operating loss carryforwards $ 2,635 $ 3,487
Stock options 2,042 1,594
Purchased intangibles 864 1,592
Accrued expenses and other 862 2,052
Total Assets 6,403 8,725
Liabilities:    
Purchased intangibles (3,664) (4,428)
Construction contracts (1,896) (2,862)
Property and equipment and other (1,683) (2,389)
Total Liabilities (7,243) (9,679)
Net deferred tax liabilities (840) $ (954)
Net operating losses 7,500  
Republic of Ireland    
Liabilities:    
Net operating losses $ 4,300