XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
3 Months Ended
Apr. 30, 2020
Disclosure Text Block [Abstract]  
Lease, Cost [Table Text Block]
The components of lease expense, classified as SG&A expenses on the Consolidated Condensed Statement of Operations are as follows:


 Three Months Ended  Three Months Ended
 April 30, 2020  April 30, 2019
             
Operating lease expense  $1,686     $1,609 
Variable lease expense   131      193 
Total lease expense  $1,817     $1,802 
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
The following table is a summary of future minimum rentals on such leases at April 30, 2020 (amounts in thousands):


 

Years Ended January 31,

 Minimum
Rentals
 
       
Remainder of 2021       $4,500 
2022     5,376 
2023     3,669 
2024     2,503 
2025     1,646 
Thereafter     49 
Total     17,743 
Less: present value discount   1,558 
Operating lease liabilities    $16,185 
 Years Ended January 31,  Minimum
Rentals
 
        
2021    $5,668 
2022     4,958 
2023     3,251 
2024     2,085 
2025     1,228 
Thereafter     29 
Total     17,219 
Less: present value discount   1,596 
Operating lease liabilities    $15,623