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Leases, Codification Topic 842 (Tables)
12 Months Ended
Jan. 31, 2020
Leases [Abstract]  
Lease, Cost Components of Company lease costs, including operating, finance, and short-term leases are included in the table below. Depreciation of right-of-use assets, operating lease costs, and short-term lease costs are reported in net income as "Cost of sales," "Research and development expenses," or "Selling, general, and administrative expenses," depending on what business function the asset primarily supports. Interest on lease liabilities are classified as a non-operating expense in "Other income (expense), net" on the Consolidated Statements of Income and Comprehensive Income.
For the Year
Ended
January 31, 2020
Lease Costs:
Finance Leases
     Depreciation of right-of-use assets$413  
     Interest on lease liabilities21  
          Total finance lease cost$434  
Operating Leases
     Operating lease cost$1,536  
     Short-term lease cost
446  
          Total operating lease cost
1,982  
Total finance and operating lease cost$2,416  
Future minimum lease payments under non-cancelable operating leases
Supplemental balance sheet information related to operating and finance leases include:
As of
January 31, 2020
Operating Leases
     Operating lease right-of-use assets$4,275  
     Current lease liability
$2,272  
     Non-current lease liability
2,370  
          Total operating lease liabilities$4,642  
Finance Leases
     Property, plant and equipment, at cost$881  
     Accumulated depreciation(366) 
          Property, plant and equipment, net$515  
     Current lease liability
$258  
     Non-current lease liability
257  
          Total finance lease liabilities
$515  

Weighted average remaining lease terms and discount rates include:
As of
January 31, 2020
Weighted Average Remaining Lease Term:
     Operating leases
4 years
     Finance leases
2 years
Weighted Average Discount Rate:
     Operating leases3.5 %
     Finance leases3.5 %
Supplemental unaudited cash flow information related to operating and finance leases include:
For The Year
Ended
January 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
     Operating cash flows from operating leases$1,536  
     Operating cash flows from finance leases$21  
     Financing cash flows from finance leases$413  
Lessee, Operating Lease, Liability, Maturity
Future operating and finance lease obligations that have not yet commenced as of January 31, 2020, were immaterial and excluded from the lease liability schedule below accordingly.
As of
January 31, 2020
Operating LeasesFinance Leases
Fiscal 2021$2,406  $271  
Fiscal 20221,178  160  
Fiscal 2023444  84  
Fiscal 2024232  21  
Fiscal 2025
134  —  
Thereafter570  —  
     Total lease payments
4,964  536  
          Less imputed interest
(322) (21) 
     Total lease liabilities
$4,642  $515  

Prior to adoption of ASU 2016-02
Prior to the Company's adoption of ASU 2016-02 in the first quarter of fiscal year 2020, future minimum lease payments reported in the Company’s Annual Report on Form 10-K for the year ended January 31, 2019, were as follows:
As of
January 31, 2020
Operating LeasesCapital Leases
Fiscal 2020$2,213  $182  
Fiscal 20211,939  102  
Fiscal 2022728  44  
Fiscal 2023356   
Fiscal 2024140  —  
Thereafter—  —  
     Total lease payments
$5,376  330  
          Less amount representing estimated executory costs such as taxes, license and
               insurance including profit thereon
(14) 
          Less amounts representing interest
(32) 
     Present value of net minimum lease payments
$284