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Note 3 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Computed expected tax expense (benefit) $ (1,431) $ 1,301 $ 3,582
State income taxes, net of federal income tax expense (157) (54) 252
Incremental tax expense (benefit) from foreign operations 923 137 (2,548)
Non-deductible equity compensation (1,004) (29) 254
Foreign withholding taxes 794 676 968
Net change in valuation allowance 5,448 16,861 2,564
Net change in contingency reserve (81) 198 (379)
Non-deductible expenses (407) 660 621
Benefit of tax credits (1,766) (1,243) (3,186)
Subpart F income 302 345 254
Rate change impact 187 19 193
Benefit from liquidation utilized (1,321)
U.S. Tax Reform (the “Tax Act”) 1,951
Other 98 405 370
Total $ 4,857 $ 19,276 $ 1,624