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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, 2017
Jan. 31, 2016
Deferred Tax Assets:    
Inventory $ 2,151 $ 1,948
State R&D Credits 679 583
Share-Based Compensation 546 830
Foreign Tax Credit 508 426
Compensation Accrual 281 346
Unrecognized State Tax Benefits 241 237
Warranty Reserve 192 149
Deferred Service Contract Revenue 176 200
Other 348 383
Deferred Tax Assets, Total 5,122 5,102
Deferred Tax Liabilities:    
Accumulated Tax Depreciation in Excess of Book Depreciation 1,380 1,355
Other 263 193
Deferred Tax Liabilities, Total 1,643 1,548
Subtotal 3,479 3,554
Valuation Allowance (679) (583)
Net Deferred Tax Assets $ 2,800 $ 2,971