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Note 8 - Income Taxes - Components of Income Tax Expense/(Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Current    
Federal $ 48
Foreign 1,695 697
State and other 196 28
Total current income tax expense (benefit) 1,939 725
Deferred    
Federal (33)
Foreign 211 (925)
State and other
Total deferred income tax benefit 211 (958)
Total income tax expense/(benefit) $ 2,150 $ (233)