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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2020 | Jan. 31, 2019
Pretax income (loss) | $ 5,753 | $ 3,481
Income Tax Expense (Benefit) Current: |  |
Federal | 16 | 45
State and other taxes | 38 | 20
Foreign | 1,090 | 1,667
Current income tax expense (benefit) | 1,144 | 1,732
Income Tax Expense (Benefit) Deferred: |  |
Domestic | 1,328 | 290
Total | 2,472 | 2,022
Domestic Tax Authority |  |
Pretax income (loss) | 466 | (1,116)
Foreign Tax Authority |  |
Pretax income (loss) | $ 5,287 | $ 4,597

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