XML 39 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories Narrative (Details) - USD ($)
$ in Thousands
Jul. 31, 2016
Jan. 31, 2016
Jul. 31, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Finished goods $ 22,461 $ 10,233 $ 19,227
WIP 17,250 13,443 12,652
Raw materials $ 12,160 $ 10,927 9,907
Restatement Adjustment [Member] | Change in Application of Inventory Reserve [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Finished goods     2,229
WIP     (1,309)
Raw materials     $ (920)