XML 110 R93.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income taxes Components of income tax expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Components of income tax expense (benefit) [Abstract]    
Current federal tax expense $ 12 $ 49
Current foreign tax expense 1,541 1,851
State and other 71 (80)
Current income tax expense (benefit) 1,624 1,820
Deferred federal income tax (benefit) expense 0 0
Deferred foreign income tax (benefit) expense (249) 1,231
State and other 0 0
Deferred tax (benefit) expense (249) 1,231
Income tax expense $ 1,375 $ 3,051