XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Concentration of Risk (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Jan. 31, 2017
UNITED STATES      
Concentration Risk [Line Items]      
Interest-bearing Deposits in Banks and Other Financial Institutions $ 11.1   $ 1.4
Foreign Countries [Member]      
Concentration Risk [Line Items]      
Interest-bearing Deposits in Banks and Other Financial Institutions $ 10.4   $ 9.0
Customer Concentration Risk [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Customer No customer accounted for more than 10% of net sales No customer accounted for more than 10% of net sales  
Supplier Concentration Risk [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Supplier No supplier accounted for more than 10% of net purchases No supplier accounted for more than 10% of net purchases