XML 83 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Income Tax Contingency [Line Items]      
Total unrecognized tax benefits that, if recognized, would affect the company's effective tax rate $ 1,655 $ 1,617 $ 3,029
Accrued interest and penalties related to unrecognized tax benefits 672 $ 952 $ 1,897
United States [Member]      
Income Tax Contingency [Line Items]      
Pre-tax book income, domestic 3,279    
Canada [Member]      
Income Tax Contingency [Line Items]      
Pre-tax book income, foreign 802    
Undistributed earnings 1,975    
Estimated tax liability $ 319