XML 71 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Current:      
State $ 210 $ 56 $ 37
Foreign 2,198 1,073 162
Total 2,408 1,129 199
Deferred:      
Foreign (839) 208 92
Total provision for income taxes $ 1,569 $ 1,337 $ 291