XML 88 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Leases Balance Sheet Information (Details) - USD ($)
$ in Thousands
Oct. 31, 2019
Feb. 01, 2019
Jan. 31, 2019
Lessee, Lease, Description [Line Items]      
Operating Lease, Right-of-Use Asset $ 2,782 $ 3,807 $ 0
Operating Lease, Liability, Current 1,734    
Operating Lease, Liability, Noncurrent 1,507    
Operating Lease, Liability 3,241    
Property, plant and equipment, net 101,487   $ 106,615
Finance Lease, Liability, Current 331    
Finance Lease, Liability, Noncurrent 269    
Finance Lease, Liability 600    
Right of Use Asset, Financing Lease [Member]      
Lessee, Lease, Description [Line Items]      
Property, plant and equipment 879    
Accumulated depreciation (279)    
Property, plant and equipment, net $ 600