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Note 3 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
U.S. federal $ 2,862 $ 437 $ (1,656)
State 38 30 26
Foreign 2,433 3,894 2,591
Subtotal 5,333 4,361 961
U.S. federal (519) 11,564 (956)
State 19 3,610 303
Foreign 24 (348) 63
Subtotal (476) 14,826 (590)
Equity adjustment 89 1,253
Total $ 4,857 $ 19,276 $ 1,624