XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Jul. 31, 2017
Income Tax Disclosure [Abstract]  
Summary of Income Taxes

The following table provides details of income taxes for the periods indicated:

 

 

Three Months Ended July 31,

 

 

 

Six Months Ended July 31,

 

 

 

2017

 

 

2016

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

 

Income before income taxes

$

5,529

 

 

$

9,433

 

 

 

$

8,299

 

 

$

10,808

 

 

Provision for income taxes

 

2,226

 

 

801

 

 

 

 

2,432

 

 

393

 

 

Effective tax rate

40.3

 

%

8.5

 

%

 

29.3

 

%

3.6

 

%