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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2019 | Jan. 31, 2018
Pretax income (loss) | $ 3,481 | $ 8,343
Income Tax Expense (Benefit) Current: |  |
Federal | 45 | 600
State and other taxes | 20 | 20
Foreign | 1,667 | 1,325
Current income tax expense (benefit) | 1,732 | 1,945
Income Tax Expense (Benefit) Deferred: |  |
Domestic | 290 | 5,955
Valuation allowance-deferred tax asset | 0 | 3
Foreign | 0 | 0
Deferred income tax expense (benefit) | 290 | 2,958
Total | 2,022 | 7,903
Domestic Tax Authority [Member] |  |
Pretax income (loss) | (1,116) | 7,480
Foreign Tax Authority [Member] |  |
Pretax income (loss) | $ 4,597 | $ 863

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