Income Taxes - Company's Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
Jan. 31, 2014
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Jan. 31, 2013
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Deferred tax assets: | ||
Net operating losses | $ 2,592 | $ 1,246 |
Tax credit carry forwards | 3,470 | 3,449 |
Stock option book expense | 2,689 | 2,605 |
Allowance for doubtful accounts | 1,704 | 1,752 |
Allowance for inventory obsolescence | 94 | 192 |
Accruals not yet deductible for tax purposes | 620 | 692 |
Other | 679 | 675 |
Gross deferred tax assets | 11,848 | 10,611 |
Valuation allowance | ||
Deferred tax assets | 11,848 | 10,611 |
Deferred tax liabilities: | ||
Fixed assets | (2,172) | (1,841) |
Intangible assets | (435) | (595) |
Foreign branch taxes | (1,140) | (1,626) |
Other | (411) | |
Deferred tax liabilities | (3,747) | (4,473) |
Total deferred tax assets, net | $ 8,101 | $ 6,138 |
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- Definition
Deferred tax assets allowances for inventory obsolescence. No definition available.
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- Definition
Deferred tax liabilities foreign branch taxes. No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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