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v3.8.0.1

Correction of immaterial error (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 31, 2017 | Jan. 31, 2017 | Oct. 31, 2016 | Jul. 31, 2016 | Apr. 30, 2016 | Oct. 31, 2017 | Oct. 31, 2016 | Jan. 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Error corrections and prior period adjustments, description |  |  |  |  |  | An error was identified during the preparation and review of the second quarter financial statements, as stock-based compensation cost and additional paid in capital had been reversed for vested equity awards that expired, terminated or were unexercised |  |
Additional paid-in capital | $ 55,936 | $ 55,358 |  |  |  | $ 55,936 |  |
Retained earnings | (1,606) | 6,873 |  |  |  | (1,606) |  |
General and administrative expenses | 4,314 |  | $ 3,490 |  |  | 12,456 | $ 12,398 |
Total operating expenses | 5,611 |  | 4,872 |  |  | 16,376 | 16,634 |
Loss from operations | (2,291) |  | (1,175) |  |  | (8,213) | (7,965) |
Loss from continuing operations before income taxes | (2,484) |  | (1,287) |  |  | (8,720) | (10,020) |
Loss from continuing operations | (3,292) |  | (3,698) |  |  | (8,479) | (11,097) |
Net loss | $ (3,292) |  | $ (3,901) |  |  | (8,479) | (10,191) |
Stock-based compensation expense |  |  |  |  |  | $ 795 | $ 767 |
Loss per share from continuing operations | $ (0.43) |  | $ (0.49) |  |  | $ (1.11) | $ (1.49) |
Loss per share | $ (0.43) |  | $ (0.52) |  |  | $ (1.11) | $ (1.37) |
Scenario, Previously Reported [Member] |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Additional paid-in capital |  | 53,716 |  |  |  |  |  |
Retained earnings |  | 8,515 |  |  |  |  |  |
General and administrative expenses |  |  | $ 3,352 |  |  |  | $ 11,815 |
Total operating expenses |  |  | 4,734 |  |  |  | 16,051 |
Loss from operations |  |  | (1,037) |  |  |  | (7,382) |
Loss from continuing operations before income taxes |  |  | (1,149) |  |  |  | (9,437) |
Loss from continuing operations |  |  | (3,560) |  |  |  | (10,514) |
Net loss |  |  | $ (3,763) |  |  |  | (9,608) |
Stock-based compensation expense |  |  |  |  |  |  | $ 184 |
Loss per share from continuing operations |  |  | $ (0.47) |  |  |  | $ (1.41) |
Loss per share |  |  | $ (0.50) |  |  |  | $ (1.29) |
Restatement Adjustment [Member] |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Additional paid-in capital |  | 1,642 |  |  |  |  |  |
Retained earnings |  | (1,642) |  |  |  |  |  |
General and administrative expenses |  | $ 213 | $ 138 | $ 350 | $ 95 |  | $ 583 | $ 846
Total operating expenses |  |  | 138 |  |  |  | 583 |
Loss from operations |  |  | (138) |  |  |  | (583) |
Loss from continuing operations before income taxes |  |  | (138) |  |  |  | (583) |
Loss from continuing operations |  |  | (138) |  |  |  | (583) |
Net loss |  |  | $ (138) |  |  |  | (583) |
Stock-based compensation expense |  |  |  |  |  |  | $ 583 |
Loss per share from continuing operations |  |  | $ (0.02) |  |  |  | $ (0.08) |
Loss per share |  |  | $ (0.02) |  |  |  | $ (0.08) |

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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
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- Definition Description of a prior period adjustment to previously issued financial statements, including an adjustment that is a correction of an error. At a minimum, the description may include the nature and reasons for the adjustment and the periods affected by the adjustment, as well as (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustment (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)(ii)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)(ii)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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