XML 54 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Note 1 - Summary of Business and Significant Accounting Policies - Changes in Property and Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Feb. 01, 2018
Property and Equipment, Gross, Beginning Balance $ 67,969 $ 64,642  
Property and Equipment, Gross, Additions 4,340 3,720  
Property and Equipment, Gross, Disposals (2,512) (1,874)  
Property and Equipment, Gross, Impact of Foreign Currency Translation (1,003) 1,481  
Property and Equipment, Gross, Ending Balance 68,794 67,969  
Accumulated Depreciation, Beginning Balance (37,561) (33,770)  
Depreciation (4,734) (4,562)  
Accumulated Depreciation, Disposals 2,474 1,719  
Accumulated Depreciation, Impact of Foreign Currency Translation 648 (948)  
Accumulated Depreciation, Ending Balance (39,173) (37,561)  
Property and Equipment, Net $ 29,621 $ 30,408 $ 30,408