XML 123 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES INCOME TAXES - SPECIAL TAX RATES (Details)
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Israel      
Exemption Period for Income Taxes Attributable to Approved Enterprise 2 years    
Israel | Minimum      
Period of Reduced Income Tax Rate for Income Attributable to Approved Enterprise 5 years    
Reduced Income Tax Rate for Income Attributable to Approved Enterprise 10.00%    
Israel | Maximum      
Period of Reduced Income Tax Rate for Income Attributable to Approved Enterprise 8 years    
Reduced Income Tax Rate for Income Attributable to Approved Enterprise 25.00%    
Cyprus      
Effective Income Tax Rate Decrease Due to Tax Incentive 17.80% 12.40% 51.00%