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Note 4 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Computed expected tax expense (benefit) $ 2,503 $ (1,431) $ 1,301
State income taxes, net of federal income tax expense 96 (157) (54)
Incremental tax expense from foreign operations 715 923 137
Equity compensation (2,916) (1,004) (29)
Foreign withholding taxes 1,089 794 676
Net change in valuation allowance 3,224 5,448 16,861
Net change in contingency reserve (71) (81) 198
Non-deductible expenses 1,149 (407) 660
Benefit of tax credits (3,483) (1,766) (1,243)
Subpart F income 101 302 345
U.S. Tax Reform (the “Tax Act”) (1,312) 1,951
Other 394 285 424
Total $ 1,489 $ 4,857 $ 19,276