XML 64 R42.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Pretax income (loss) $ 3,481 $ 8,343
Income Tax Expense (Benefit) Current:    
Federal 45 600
State and other taxes 20 20
Foreign 1,667 1,325
Current income tax expense (benefit) 1,732 1,945
Income Tax Expense (Benefit) Deferred:    
Domestic 290 5,955
Valuation allowance-deferred tax asset 0 3
Foreign 0 0
Deferred income tax expense (benefit) 290 2,958
Total 2,022 7,903
Domestic Tax Authority [Member]    
Pretax income (loss) (1,116) 7,480
Foreign Tax Authority [Member]    
Pretax income (loss) $ 4,597 $ 863