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7. Property, Plant and Equipment (Details) - Property, Plant and Equipment - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jul. 31, 2016 | Jan. 31, 2016
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 55,053 | $ 48,594
Less accumulated depreciation | 29,912 | 27,739
Total depreciable property, net | 25,141 | 20,855
Land | 1,067 | 1,067
Construction-in-progress | 1,313 | 846
Property, plant and equipment, net | 27,521 | 22,768
Building and Building Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | 23,010 | 22,777
Computer Software and Hardware [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | 17,779 | 16,137
Machinery and Equipment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 4,911 | 4,864
Property, Plant and Equipment, Depreciable Lives | 10 |
Leasehold Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 6,480 | 2,817
Property, Plant and Equipment, Depreciable Lives | 5 |
Furniture and Fixtures [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 1,799 | 1,453
Property, Plant and Equipment, Other Types [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 1,074 | $ 546
Property, Plant and Equipment, Depreciable Lives | 5 |
Minimum [Member] | Building and Building Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 15 |
Minimum [Member] | Computer Software and Hardware [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 3 |
Minimum [Member] | Furniture and Fixtures [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 3 |
Maximum [Member] | Building and Building Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 30 |
Maximum [Member] | Computer Software and Hardware [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 10 |
Maximum [Member] | Furniture and Fixtures [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 8 |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68071081&loc=d3e1205-110223 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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