XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income taxes Income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Income Tax Contingency [Line Items]    
effective income tax rate from continuing operations 4.10% (0.80%)
Unrecognized tax benefits $ 140  
Unrecognized tax benefits, income tax penalties and interest expense 1  
Unrecognized tax benefits, income tax penalties and interest accrued $ 46