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Note 4 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
U.S. federal $ 471 $ (829) $ 2,862
State 130 (13) 38
Foreign 2,149 3,784 2,433
Subtotal 2,750 2,942 5,333
U.S. federal 25 79 (519)
State (107) (30) 19
Foreign 9,677 (1,502) 24
Subtotal 9,595 (1,453) (476)
Total $ 12,345 $ 1,489 $ 4,857