XML 72 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning Balance, unrecognized tax benefits $ 29 $ 31
Increases related to prior year tax positions 2 1
Decreases related to prior year tax positions 0 0
Increases related to current year tax positions 16 5
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 0
Decreases related to lapsing of statute of limitations (9) (8)
Ending Balance, unrecognized tax benefits $ 38 $ 29