XML 71 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Income Tax Expense Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Income Tax Disclosure [Abstract]      
Statutory $ (929) $ (1,373) $ (4,674)
State taxes (net of federal tax) (47) (124) (799)
Change in valuation allowance (253) 1,480 6,043
State rate adjustment 82 49 (288)
Change in unrecognized tax benefits (32) (246) (164)
Other 176 5 (63)
Income tax expense (benefit) $ (1,003) $ (209) $ 55