XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Income Tax Disclosure [Abstract]    
Federal tax benefit $ 0 $ 8
State and local tax provisions $ 3 $ 8