XML 73 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Note 4 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
U.S. federal $ (829) $ 2,862 $ 437
State (13) 38 30
Foreign 3,784 2,433 3,894
Subtotal 2,942 5,333 4,361
U.S. federal 79 (519) 11,564
State (30) 19 3,610
Foreign (1,502) 24 (348)
Subtotal (1,453) (476) 14,826
Equity adjustment 89
Total $ 1,489 $ 4,857 $ 19,276