XML 70 R90.htm IDEA: XBRL DOCUMENT
v3.20.1

Note 18 - Income Taxes - Income (Loss) Before Income Taxes Earned by Tax Jurisdictions (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2020 | Jan. 31, 2020 | Jan. 31, 2019 | Jan. 31, 2018
Income (loss) from continuing operations | $ 48,035 | $ 48,033 | $ 39,510 | $ 34,748
CANADA |  |  |  |
Income (loss) from continuing operations | 19,557 |  | 16,715 | 17,964
UNITED STATES |  |  |  |
Income (loss) from continuing operations | 19,962 |  | 11,077 | 6,203
Other Countries [Member] |  |  |  |
Income (loss) from continuing operations | $ 8,516 |  | $ 11,718 | $ 10,581

X
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=dsgx_OtherCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |