XML 91 R74.htm IDEA: XBRL DOCUMENT v3.4.0.3
Correction of immaterial errors Adjustments to the previously reported balance sheet (Details) - USD ($)
$ in Thousands
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Inventories, net $ 15,625 $ 13,685  
Prepaid expenses and other current assets 1,744 2,550  
Total current assets 97,048 109,704  
Total assets 138,123 148,074  
Retained earnings 20,193 24,602 $ 24,783
Total stockholders' equity 69,028 72,800 75,839
Total liabilities and stockholders' equity $ 138,123 148,074  
Scenario, Previously Reported [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Inventories, net   14,613  
Prepaid expenses and other current assets   2,345  
Total current assets   110,427  
Total assets   148,797  
Retained earnings   25,325 25,580
Total stockholders' equity   73,523 76,636
Total liabilities and stockholders' equity   148,797  
Restatement Adjustment [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Inventories, net   (928)  
Prepaid expenses and other current assets   205  
Total current assets   (723)  
Total assets   (723)  
Retained earnings   (723) (797)
Total stockholders' equity   (723) $ (797)
Total liabilities and stockholders' equity   $ (723)