XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation (Detail Textuals)
$ in Millions
9 Months Ended
Oct. 31, 2016
USD ($)
Schedule of Equity Method Investments [Line Items]  
Stock split of common stock 2
Decrease in net cash used in operating activities $ 10.5
KL North America BV ("KLNA") | Equity method of accounting  
Schedule of Equity Method Investments [Line Items]  
Percentage of ownership interest 49.00%
Kingdom Holding 1 BV ("KH1") | Equity method of accounting  
Schedule of Equity Method Investments [Line Items]  
Percentage of ownership interest 19.00%