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Income taxes Income tax disclosure (Details) - USD ($)
$ in Thousands
Jan. 31, 2016
Jan. 31, 2015
Components of deferred income tax assets    
U.S. Federal NOL carryforward $ 3,044 $ 3,156
Non-qualified deferred compensation 2,382 2,363
Research tax credit 2,057 2,032
Foreign NOL carryforward 231 483
Foreign tax credit 2,861 2,088
Stock compensation 1,061 1,033
Other accruals not yet deducted 438 901
State NOL carryforward 1,419 1,291
Accrued commissions and incentives 723 584
Accrued pension 0 735
Inventory valuation allowance 73 430
Other 106 561
Inventory uniform capitalization 10 94
Deferred tax assets, gross 14,405 15,751
Valuation allowance (13,333) (14,201)
Total deferred tax assets, net of valuation allowances 1,072 1,550
Components of the deferred income tax liability    
Depreciation 633 851
Foreign subsidiaries unremitted earnings 412 863
Prepaid 88 310
Total deferred tax liabilities, net 1,133 2,024
Deferred tax liability, net (61) (474)
Balance sheet classification    
Deferred tax assets - long-term 99 260
Deferred tax liabilities - long-term 160 $ 734
Middle East [Member]    
Components of deferred income tax assets    
Foreign tax credit $ 100