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Note 8 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Tax benefit at federal statutory rate $ 340 $ (3,459)
Federal rate change 2,243
State benefit, net of federal income tax effect 145 (440)
Excess income tax on share-based compensation (183)
Domestic return to provision 2,617
Global Intangible Low Tax Income Inclusion 438
Permanent differences other 126 162
Differences in foreign tax rate 334 732
Tax effects of Canadian acquisition amalgamation (364)
Deferred tax on unremitted earnings 413 1,880
Foreign withholding taxes 252 245
All other, net expense 21 (140)
Total income tax expense/(benefit) 2,150 (233)
Domestic Tax Authority [Member]    
Valuation allowance (2,612) (1,206)
State and Local Jurisdiction [Member]    
Valuation allowance $ 76 $ 297