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Income taxes Deferred income tax disclosure (Details) - USD ($)
$ in Thousands
Jan. 31, 2018
Jan. 31, 2017
Components of deferred income tax assets    
U.S. Federal NOL carryforward $ 1,795 $ 7,765
Deferred compensation 341 346
Research tax credit 2,703 2,703
Foreign NOL carryforward 332 185
Foreign tax credit 9,749 4,695
Stock compensation 506 804
Other accruals not yet deducted 270 514
State NOL carryforward 2,157 1,574
Accrued commissions and incentives 423 765
Inventory valuation allowance 96 110
Other 81 5
Deferred tax assets, gross 18,453 19,466
Valuation allowance (17,198) (16,551)
Total deferred tax assets, net of valuation allowances 1,255 2,915
Components of the deferred income tax liability    
Depreciation (1,941) (2,778)
Foreign subsidiaries unremitted earnings (101) (1,750)
Prepaid (64) (69)
Total deferred tax liabilities (2,106) (4,597)
Deferred tax liabilities, net (851) (1,682)
Balance sheet classification    
Deferred tax long-term assets 391 147
Deferred tax long-term liabilities $ (1,242) $ (1,829)