Valuation and Qualifying Accounts and Reserves (Details) (USD $)
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12 Months Ended | ||
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Jan. 31, 2015
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Jan. 31, 2014
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Jan. 31, 2013
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Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | $ 267,264us-gaap_AllowanceForDoubtfulAccountsReceivable | ||
Charged to Costs and Expenses | 2,283,345us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense | 140,928us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense | 489,434us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense |
Balance at End of Period | 665,962us-gaap_AllowanceForDoubtfulAccountsReceivable | 267,264us-gaap_AllowanceForDoubtfulAccountsReceivable | |
Allowance for doubtful accounts | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | 267,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
134,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
100,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
Charged to Costs and Expenses | 441,000us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
331,000us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
67,000us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
Charged to Other Accounts | 1,000us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
0us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
34,000us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
Deductions | (43,000)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
(198,000)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
(67,000)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
Balance at End of Period | 666,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
267,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
134,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember |
Valuation allowance on deferred tax assets | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | 7,667,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
7,835,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
9,835,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
Charged to Costs and Expenses | 4,031,000us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
(209,000)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
(2,000,000)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
Charged to Other Accounts | (41,000)us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
41,000us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
0us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
Deductions | 897,000us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
0us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
0us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
Balance at End of Period | $ 12,554,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
$ 7,667,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
$ 7,835,000us-gaap_AllowanceForDoubtfulAccountsReceivable / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
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- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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