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PROPERTY AND EQUIPMENT, NET (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2019
Property, Plant and Equipment [Abstract] |
Property and equipment |
|  | January 31,
| Useful Life in Years | 2019 | 2018
|  | (000’s) | (000’s)
Machinery and equipment | 3-10 | $5,070 | $3,932
Furniture and fixtures | 3-10 | 316 | 328
Leasehold improvements | Lease term | 1,496 | 1,217
Computer equipment | 3 | 2,669 | 2,184
Software costs | 3 | 1,187 | -----
Land and building (China) | 20-30 | 1,764 | 1,764
Land and building (Canada) | 30 | 1,856 | 1,982
Land and buildings (USA) | 30 | 3,487 | 3,460
Land and buildings (Mexico) | 30 | 2,070 | 2,070
|  | 19,915 | 16,937
Less accumulated depreciation and amortization |  | (9,134) | (8,907)
Assets held for sale |  | ----- | 150
Construction-in-progress |  | ----- | 759
|  | $10,781 | $8,939

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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