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Note 17 - Income Taxes - Provision (Recovery) for Income Taxes from the Expected Provision at the Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Net income before taxes $ 31,500 $ 27,770 $ 21,821
Combined basic Canadian statutory rates 26.50% 26.50% 26.50%
Income tax expense based on the above rates $ 8,347 $ 7,359 $ 5,783
Permanent differences including amortization of intangible assets (882) (2,593) 800
Effect of differences between Canadian and foreign tax rates 213 169 1,007
Effect of rate changes on current year timing differences 495 1,150
Adjustments relating to previous periods (431) 36 9
Increase (decrease) in tax reserves 492 (172) (41)
Valuation allowance (1,580) (41) (1,195)
Stock compensation 351 345 86
Deferred tax charges 400 270
Other, including foreign exchange 257 685 313
Income tax expense $ 7,662 $ 7,208 $ 6,762