XML 24 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes
3 Months Ended
Apr. 30, 2016
Income Tax Disclosure [Abstract]  
INCOME TAXES
INCOME TAXES
Income tax expense consists of federal, state and local tax provisions. For the three months ended April 30, 2016 and 2015, we recorded federal tax benefit of zero and $8,000, respectively. For the three months ended April 30, 2016 and 2015, we recorded state and local tax expense of $2,000 and $4,000, respectively.