XML 22 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II - VALUATION AND QUALIFYING ACCOUNTS (Details) - VALUATION AND QUALIFYING ACCOUNTS (USD $)
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
2015:      
Balance $ 2,017,000us-gaap_DeferredTaxAssetsValuationAllowance $ 1,891,000us-gaap_DeferredTaxAssetsValuationAllowance $ 1,676,000us-gaap_DeferredTaxAssetsValuationAllowance
Additions Charged to Cost and Expenses (265,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 126,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 215,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Deductions Charges for Which Reserves Were Created 265,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount (126,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount (215,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Balance $ 1,752,000us-gaap_DeferredTaxAssetsValuationAllowance $ 2,017,000us-gaap_DeferredTaxAssetsValuationAllowance $ 1,891,000us-gaap_DeferredTaxAssetsValuationAllowance