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Schedule II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2013

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED JANUARY 31, 2013, 2012 AND 2011

(Amounts in thousands)

						Additions				Deductions
		Balance				Charged to				Charges for				Balance
		Beginning				Cost and				Which Reserves				End
		of Year				Expenses				Were Created				of Year

2013:
Allowance for doubtful accounts		$	—			$	—			$	—			$	—

2012:
Allowance for doubtful accounts		$	10			$	—			$	10			$	—

2011:
Allowance for doubtful accounts		$	168			$	—			$	158			$	10

2013:
Deferred tax valuation allowance		$	1,676			$	215			$	—			$	1,891

2012:
Deferred tax valuation allowance		$	1,242			$	434			$	—			$	1,676

2011:
Deferred tax valuation allowance		$	578			$	664			$	—			$	1,242