XML 66 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Federal $ 437 $ (1,656) $ 174
State 30 26 109
Foreign 3,894 2,591 3,010
Subtotal 4,361 961 3,293
Federal 11,564 (956) (786)
State 3,610 303 229
Foreign (348) 63 (348)
Subtotal 14,826 (590) (905)
Equity adjustment 89 1,253 251
Total $ 19,276 $ 1,624 $ 2,639