XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Tables)
6 Months Ended
Jul. 31, 2017
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):

   Six Months Ended
July 31,
 
   2017   2016 
         
Unrecognized tax benefits, beginning of period  $2,096   $987 
Changes for prior years’ tax positions   164    171 
Changes for current year tax positions   -    - 
Unrecognized tax benefits, end of period  $2,260   $1,158