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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2017
INCOME TAXES          
Federal corporate income tax rate (as percent)       21.00% 21.00%
Computed expected income tax benefit (expense)     $ 7,532 $ (6,266)  
State income taxes, net of federal tax effect     490 (1,176)  
Net operating loss deemed unrealizable     (6,112)    
Bad debt loss     (5,016)    
Foreign tax differential     (838) 94  
Stock options     204 5  
Adjustments and other permanent differences     640 (708)  
Income tax benefit (expense) $ 6,411 $ (6,314) 6,932 $ (8,051)  
Deferred tax valuation allowance 6,100   6,100    
Partial income tax benefit Offset $ 5,900   $ 5,900