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Income taxes Income tax disclosure (Details) - USD ($)
$ in Thousands
Jan. 31, 2017
Jan. 31, 2016
Components of deferred income tax assets    
U.S. Federal NOL carryforward $ 9,348 $ 3,044
Deferred compensation 346 2,382
Research tax credit 2,703 2,057
Foreign NOL carryforward 186 231
Foreign tax credit 4,695 2,861
Stock compensation 804 1,061
Other accruals not yet deducted 514 438
State NOL carryforward 1,877 1,419
Accrued commissions and incentives 765 723
Inventory valuation allowance 110 73
Other 4 116
Deferred tax assets, gross 21,352 14,405
Valuation allowance (18,437) (13,333)
Total deferred tax assets, net of valuation allowances 2,915 1,072
Components of the deferred income tax liability    
Depreciation (2,778) (633)
Foreign subsidiaries unremitted earnings (1,750) (412)
Prepaid (69) (88)
Total deferred tax liabilities (4,597) (1,133)
Deferred tax liabilities, net (1,682) (61)
Balance sheet classification    
Deferred tax assets - long-term 147 99
Deferred tax liabilities - long-term (1,829) $ (160)
Middle East [Member]    
Components of deferred income tax assets    
Foreign tax credit $ 100