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Schedule II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Schedule II - VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED JANUARY 31, 2019, 2018 AND 2017 (Amounts in thousands)
|  |  |  |  | Additions |  |  | Deductions |  |  |  |
|  | Balance |  |  | Charged to |  |  | Charges for |  |  | Balance |
|  | Beginning |  |  | Cost and |  |  | Which Reserves |  |  | End |
|  | of Year |  |  | Expenses |  |  | Were Created |  |  | of Year |
2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 241 |  |  | $ | — |  |  | $ | 9 |  |  | $ | 232 |
2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 417 |  |  | $ | — |  |  | $ | 176 |  |  | $ | 241 |
2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 1,151 |  |  | $ | — |  |  | $ | 734 |  |  | $ | 417 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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