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Note 3 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Computed expected tax expense $ 1,301 $ 3,582 $ 5,299
State income taxes, net of federal income tax expense (54) 252 253
Incremental tax expense (benefit) from foreign operations 137 (2,548) (5,220)
Non-deductible equity compensation (29) 254 258
Foreign withholding taxes 676 968 1,256
Net change in valuation allowance 16,861 2,564 1,657
Net change in contingency reserve 198 (379) (594)
Non-deductible expenses 660 621 742
Benefit of tax credits (1,243) (3,186) (1,345)
Subpart F income 345 254 283
Rate change impact 19 193 54
Benefit from liquidation utilized (1,321)
Other 405 370 (4)
Income tax expense $ 19,276 $ 1,624 $ 2,639