XML 85 R68.htm IDEA: XBRL DOCUMENT v3.4.0.3
Significant accounting policies Investment in joint venture (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Schedule of Equity Method Investments [Line Items]    
date of investment in joint venture Oct. 18, 2009  
initial investment in joint venture $ 5,900  
Payments to acquire interest in JV $ 2,000  
Ownership percentage of joint venture 49.00%  
Advances to joint venture $ 3,900  
Payments on loan from joint venture $ 1,890 $ 0
Subsequent event date Feb. 04, 2016  
Payments to Acquire Businesses, Gross $ 9,600  
Income from joint venture 602 1,960
Equity Method Investment, Summarized Financial Information, Current Assets 8,274 13,820
Equity Method Investment, Summarized Financial Information, Noncurrent Assets 12,284 14,023
Equity Method Investment, Summarized Financial Information, Current Liabilities 2,438 4,499
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities 3,908 9,013
Equity Method Investment, Summarized Financial Information, Equity or Capital 14,212 14,331
Equity Method Investment, Summarized Financial Information, Revenue 22,228 40,397
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) 3,465 8,451
Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations before Extraordinary Items 1,938 6,397
Equity Method Investment, Summarized Financial Information, Net Income (Loss) $ 1,228 $ 4,000