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Income Taxes - Components of Difference Between Provision (Benefit) for Income Taxes from Continuing Operations and Amount Computed by Applying Statutory Federal Income Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Income Tax Disclosure [Abstract]    
Income tax provision at statutory rate $ 480 $ 1,010
State taxes, net of federal tax effect (74) 114
Change in valuation allowance 27 (49)
Change in reserves related to ASC 740 liability (59) (197)
Meals and entertainment 38 55
Domestic production deduction (30) (60)
Share-based compensation 36 26
Tax-exempt income (22) (16)
R&D credits (114) (106)
Foreign rate differential (26) (22)
Other permanent differences and miscellaneous, net (81) 92
Total $ 175 $ 847