XML 61 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restatement of the Consolidated Financial Statements (Statements of Cash Flows) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net income $ 4,848 $ 31,796 $ 42,902
Depreciation 13,856 14,761 12,449
Amortization of intangible assets 3,280 2,608 1,746
Goodwill impairment loss 11,497 0 0
Long-lived asset impairment loss 3,826 0 0
Change in fair value of acquisition-related contingent consideration (1,488)    
Deferred income taxes (6,039) (958) 623
Change in operating assets and liabilities 9,888 7,973 (10,449)
Other operating activities, net 2,112 (996) 943
Net cash provided by operating activities 44,008 $ 60,083 $ 52,836
As Previously Reported [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net income 8,561    
Depreciation 13,951    
Amortization of intangible assets 3,658    
Goodwill impairment loss 7,413    
Long-lived asset impairment loss 0    
Change in fair value of acquisition-related contingent consideration (721)    
Deferred income taxes (3,021)    
Change in operating assets and liabilities 9,847    
Other operating activities, net 2,092    
Net cash provided by operating activities 44,008    
Restatement Adjustments [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net income (3,713)    
Depreciation (95)    
Amortization of intangible assets (378)    
Goodwill impairment loss 4,084    
Long-lived asset impairment loss 3,826    
Change in fair value of acquisition-related contingent consideration (767)    
Deferred income taxes (3,018)    
Change in operating assets and liabilities 41    
Other operating activities, net 20    
Net cash provided by operating activities $ 0