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Income Taxes - Company's Deferred Taxes (Detail) - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Deferred tax assets:    
Net operating losses $ 16,696 $ 14,292
Tax credit carry forwards 675 693
Stock option book expense 781 1,381
Allowance for doubtful accounts 329 1,521
Allowance for inventory obsolescence 480 430
Accruals not yet deductible for tax purposes 418 611
Fixed assets 1,255 1,325
Other 876 901
Gross deferred tax assets 21,510 21,154
Valuation allowance (21,407) (21,154)
Deferred tax assets 103 0
Deferred tax liabilities:    
Intangible assets (35) 0
Other 0 (307)
Deferred tax liabilities (35) (307)
Unrecognized tax benefits 0 0
Total deferred tax assets, net $ 68  
Total deferred tax liabilities, net   $ (307)