XML 105 R91.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Components of Difference Between Provision for Income Taxes and Amount Computed by Applying Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Income Tax Disclosure [Abstract]      
Income Tax Provision at Statutory Rate $ 1,534 $ 1,697 $ 2,246
U.S Corporate Rate Change 52 1,010  
State Taxes, Net of Federal Tax Effect 226 149 162
Transition Tax on Repatriated Earnings 14 104  
Capitalized Transaction Costs     179
Unrecognized State Tax Benefits (34) (20) 165
Domestic Production Deduction   (47) (103)
Return to Provision Adjustment 58 (122) (75)
TrojanLabel Earn Out Liability Adjustment   (316)  
R&D Credits (218) (537) (168)
Foreign Deferred Intangible Income (53)    
Other (1) (47) (29)
Total $ 1,578 $ 1,871 $ 2,377