XML 39 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 2 - Fair Value Measurements (Tables)
12 Months Ended
Jan. 31, 2017
Notes Tables  
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
 
 
Fair value measurement at reporting date using
 
 
 
Quoted Prices
in Active
Markets for
Identical Assets
(Level 1)
 
 
Significant
Other
Observable
Inputs
(Level 2)
 
 
Significant
Unobservable
Inputs
(Level 3)
 
 
 
(in thousands)
 
Money market mutual funds as of January 31, 2017
  $
116,043
     
 
         
Money market mutual funds as of January 31, 2016
  $
113,984
     
 
         
Liability related to the interest rate swap as of January 31, 2017
   
 
    $
(190
)
       
Liability related to the interest rate swap as of January 31, 2016
   
 
    $
(675
)
       
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
 
Liability
 
 
 
 
Fair Value
 
 
Balance Sheet
Location
 
January 31,
2017
 
 
January 31,
2016
 
Derivative instrument:
                 
Interest rate swap
Other liabilities net
  $
(190
)
  $
(675
)
Total
  $
(190
)
  $
(675
)