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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2013 | Jan. 31, 2012
--- | --- | ---
Deferred Tax Assets: |  |
Inventory | $ 1,258 | $ 1,515
Stock-Based Compensation | 403 | 380
R&D Credits | 231 | 280
Vacation Accrual | 349 | 355
ASC 740 Liability Federal Benefit | 361 | 336
Deferred Service Contract Revenue | 106 | 126
Warranty Reserve | 135 | 132
Reserve for Doubtful Accounts | 117 | 150
Other | 166 | 336
Total | 3,126 | 3,610
Deferred Tax Liabilities: |  |
Accumulated Tax Depreciation in Excess of Book Depreciation | 532 | 907
Currency Translation Adjustment | 189 | 155
Lease Amortization |  | 70
Other | 63 | 63
Total | 784 | 1,195
Subtotal | 2,342 | 2,415
Valuation Allowance | (231) | (280)
Net Deferred Tax Assets | $ 2,111 | $ 2,135

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