XML 63 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Note 1 - Summary of Business and Significant Accounting Policies - Changes in Property and Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Property and Equipment, Gross, Beginning Balance $ 68,794 $ 67,969
Property and Equipment, Gross, Additions 5,671 4,340
Adjustments (1) [1] (2,234)
Property and Equipment, Gross, Disposals (4,286) (2,512)
Property and Equipment, Gross, Impact of Foreign Currency Translation (397) (1,003)
Accumulated Depreciation, Beginning Balance (39,173) (37,561)
Depreciation (5,034) (4,734)
Property and Equipment Adjustments (1) [1] 880
Accumulated Depreciation, Disposals 4,207 2,474
Accumulated Depreciation, Impact of Foreign Currency Translation 259 648
Accumulated Depreciation, Ending Balance (38,861) (39,173)
Property and Equipment, Net $ 28,687 $ 29,621
[1] Adjustments relate primarily to a building re-classified to assets held for sale in the second quarter of fiscal 2020.