XML 18 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes - Additional Information (Details)
9 Months Ended
Oct. 31, 2015
USD ($)
Income Taxes [Line Items]  
Deferred tax assets, total $ 78,200,000
Deferred tax liabilities 15,600,000
Deferred tax assets, valuation allowance 62,800,000
Alternative minimum tax credits carryforwards 2,300,000
Liability for unrecognized tax benefits 3,000,000
Unrecognized tax benefits, income tax penalties and interest accrued 0
Federal  
Income Taxes [Line Items]  
Net operating loss carryforwards 128,700,000
State and Local Jurisdiction  
Income Taxes [Line Items]  
Net operating loss carryforwards $ 73,500,000
Domestic Tax Authority  
Income Taxes [Line Items]  
Net operating loss carryforwards, expiration year 2035
Net operating loss carryforwards, stock compensation deductions $ 13,000,000
Foreign | Hong Kong  
Income Taxes [Line Items]  
Net operating loss carryforwards 100,000
Foreign | Canada  
Income Taxes [Line Items]  
Net operating loss carryforwards $ 2,300,000