XML 76 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Note 4 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Unrecognized tax benefits at beginning of the year $ 1,662 $ 1,743
Decreases as a result of tax positions taken in a prior period (26) (115)
Increases as a result of tax positions taken in the prior period 58
Reduction as a result of a lapse of the statute of limitations (44) (24)
Decreases as a result of settlements with taxing authorities (424)
Unrecognized tax benefit at end of year $ 1,168 $ 1,662