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Income Taxes - Company's Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
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