XML 47 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
6 Months Ended
Jul. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] A reconciliation of the beginning and ending amount of unrecognized tax benefits, including interest and penalties, is as follows (amounts in thousands):

Unrecognized tax benefits, January 31, 2014   $ 1,862  
Changes for prior years’ tax positions     28  
Changes for current year tax positions      
Unrecognized tax benefits, July 31, 2014   $ 1,890