XML 70 R55.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Reconciliation of the beginning and ending amounts of gross unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at February 1, $ 82 $ 1,094 $ 1,094
Additions based on tax positions related to the current year 0 0 0
Additions for tax positions of prior years 0 0 0
Reductions for tax positions of prior years 0 0 0
Settlements 0 0 0
Lapses of statutes of limitations $ (82) (1,012) 0
Balance at January 31,   $ 82 $ 1,094