XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Tax Reform Act (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 30, 2018
Jan. 31, 2018
INCOME TAXES    
Federal corporate income tax rate 21.00% 35.00%
Income tax benefit   $ 0.8