XML 53 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Operating Leases (Details) - USD ($)
3 Months Ended 12 Months Ended
Oct. 31, 2018
Jul. 31, 2018
Jan. 31, 2019
Jan. 31, 2018
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]        
Loss on exit of operating lease     $ 1,034,000  
Rent and leasing expense     964,000 $ 1,234,000
NEW YORK        
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]        
Total due     478,000  
Loss on exit of operating lease   $ 472,000    
Total sublease rentals to be received   384,000 $ 216,000  
Loss on disposal of fixed assets   $ (48,000)    
GEORGIA        
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]        
Loss on exit of operating lease $ 562,000      
Broker commissions 275,000      
Loss on disposal of fixed assets 499,000      
Loss on write-off of lease incentive liability $ 239,000