XML 20 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reclassifications
6 Months Ended
Jul. 31, 2016
Reclassifications [Abstract]  
Reclassifications

NOTE 1 – RECLASSIFICATIONS

Certain reclassifications were made to prior years’ financial statement amounts and related note disclosures to conform to fiscal 2017 presentation. As a result of early adoption of ASU 2015-17, “Income Taxes: Balance Sheet Classification of Deferred Taxes,” current deferred tax assets and liabilities were reclassified to non-current in all periods presented.