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Note 8 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Tax expense at federal statutory rate $ 1,057 $ 340
State expense, net of federal income tax effect 147 145
Deferred balance adjustment (212)
Domestic return to provision (172) 2,617
Global Intangible Low Tax Income Inclusion 703 438
Permanent differences other (5) 126
Differences in foreign tax rate (79) 334
Foreign rate change (63)
Deferred tax on unremitted earnings 183 413
Foreign withholding taxes 274 252
All other, net expense (35) 21
Total income tax expense 1,459 2,150
Domestic Tax Authority [Member]    
Valuation allowance (337) (2,612)
State and Local Jurisdiction [Member]    
Valuation allowance $ (2) $ 76