XML 88 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Tax Effects of Temporary Differences that gave Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 31, 2016
Jan. 31, 2015
Deferred Tax Assets:    
Inventory $ 1,948 $ 1,666
Share-Based Compensation 830 572
State R&D Credits 583 371
Compensation Accrual 346 417
ASC 740 Liability Federal Benefit 237 304
Deferred Service Contract Revenue 200 235
Warranty Reserve 149 140
Reserve for Doubtful Accounts 140 116
Foreign Tax Credit 426 356
Currency Translation Adjustment 36  
Other 207 298
Deferred Tax Assets, Total 5,102 4,475
Deferred Tax Liabilities:    
Accumulated Tax Depreciation in Excess of Book Depreciation 1,355 766
Deferred Gain on Asset Held for Sale 76 785
Currency Translation Adjustment   36
Other 117 87
Deferred Tax Liabilities, Total 1,548 1,674
Subtotal 3,554 2,801
Valuation Allowance (583) (255)
Net Deferred Tax Assets $ 2,971 $ 2,546