XML 42 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Current:    
Federal $ 1,666us-gaap_CurrentFederalTaxExpenseBenefit $ 930us-gaap_CurrentFederalTaxExpenseBenefit
State 466us-gaap_CurrentStateAndLocalTaxExpenseBenefit 179us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 535us-gaap_CurrentForeignTaxExpenseBenefit 297us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense 2,667us-gaap_CurrentIncomeTaxExpenseBenefit 1,406us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:    
Federal (290)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (1,044)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (107)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (174)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign   (13)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred Income Tax Expense Total (397)us-gaap_DeferredIncomeTaxExpenseBenefit (1,231)us-gaap_DeferredIncomeTaxExpenseBenefit
Total $ 2,270us-gaap_IncomeTaxExpenseBenefit $ 175us-gaap_IncomeTaxExpenseBenefit