XML 73 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6

Accrued Expenses

12 Months Ended

Jan. 31, 2013

Accrued Expenses [Abstract]

Accrued Expenses

Note 5—Accrued Expenses

Accrued expenses consisted of the following:

		January 31,
		2013				2012
(In thousands)
Reserve for cash in escrow		$	1,800			$	—
Warranty			350				343
Professional fees			174				246
Health insurance reimbursement reserve			100				150
Dealer commissions			91				149
R&D outsourcing			—				167
Other			649				752
		$	3,164			$	1,807

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5



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 210.5-02.19(a),20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration