XML 40 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
6 Months Ended
Jul. 31, 2020
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,
 
   2020   2019 
           
Unrecognized tax benefits, beginning of period  $7,370   $9,232 
Changes for prior years’ tax positions   (53)   102 
Changes for current year tax positions   -    - 
Unrecognized tax benefits, end of period  $7,317   $9,334