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Income Taxes - Company's Deferred Taxes (Detail) - USD ($)
$ in Thousands
Jan. 31, 2018
Jan. 31, 2017
Deferred tax assets:    
Net operating losses $ 14,292 $ 17,666
Tax credit carry forwards 693 894
Stock option book expense 1,381 2,259
Allowance for doubtful accounts 1,521 2,098
Allowance for inventory obsolescence 430 437
Accruals not yet deductible for tax purposes 611 691
Fixed assets 1,325 1,266
Other 901 1,046
Gross deferred tax assets 21,154 26,357
Valuation allowance (21,154) (26,357)
Deferred tax assets 0 0
Deferred tax liabilities:    
Intangible assets 0 (150)
Other (307) (167)
Deferred tax liabilities (307) (317)
Unrecognized tax benefits 0 0
Total deferred tax liabilities, net $ (307) $ (317)