XML 22 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Jan. 31, 2014
Gross Carrying Amount [Abstract]          
Balance, beginning of period     $ 26,985    
Impact of foreign currency translation     13    
Balance, end of period 26,998   26,998    
Accumulated Impairment [Abstract]          
Balance, beginning of period     (15,608)    
Impact of foreign currency translation     0    
Balance, end of period (15,608)   (15,608)    
Goodwill, Net [Abstract]          
Balance, beginning of period     11,377    
Impact of foreign currency translation     13    
Balance, end of period 11,390   11,390    
Amortizable intangible assets, gross 3,545   3,545   3,563
Less: accumulated amortization (1,328)   (1,328)   (978)
Net amortizable intangible assets 2,217   2,217   2,585
Amortization of intangible assets 179 177 359 353  
Estimated Amortization Expense [Abstract]          
2015 remaining 356   356    
2016 713   713    
2017 712   712    
2018 436   436    
Total 2,217   2,217    
Customer Relationships [Member]
         
Goodwill, Net [Abstract]          
Amortizable intangible assets, gross 3,030 [1]   3,030 [1]   3,048 [1]
Trade Names [Member]
         
Goodwill, Net [Abstract]          
Amortizable intangible assets, gross $ 515   $ 515   $ 515
[1] Customer relationships include the impact of foreign currency translation.