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Fair Value Measurements (Tables) | 12 Months Ended
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Jan. 31, 2019
Fair Value Disclosures [Abstract] |
Summary of Financial Assets and Liabilities Measured at Fair Value | The following tables provide a summary of the financial assets and liabilities that are measured at fair value:
Assets measured at fair value: |  | Fair value measurement at January 31, 2019 |  |  | Fair value measurement at January 31, 2018 |
(in thousands) |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Money Market Funds (included in Cash and Cash Equivalents) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,798 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,798 |
State and Municipal Obligations (included in Securities Available for Sale) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,511 |  |  |  | — |  |  |  | 1,511 |
Swap Contract (include in Other Assets) |  |  | — |  |  |  | 85 |  |  |  | — |  |  |  | 85 |  |  |  | — |  |  |  | 101 |  |  |  | — |  |  |  | 101 |
Total assets |  | $ | — |  |  | $ | 85 |  |  | $ | — |  |  | $ | 85 |  |  | $ | 1,798 |  |  | $ | 1,612 |  |  | $ | — |  |  | $ | 3,410 |
Liabilities measured at fair value: |  | Fair value measurement at January 31, 2019 |  |  | Fair value measurement at January 31, 2018 |
(in thousands) |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Swap Contract (included in Other Liabilities) |  | $ | — |  |  | $ | 600 |  |  | $ | — |  |  | $ | 600 |  |  | $ | — |  |  | $ | 1,513 |  |  | $ | — |  |  | $ | 1,513 |
Earnout Liability (included in Other Liabilities) |  |  | — |  |  |  | — |  |  |  | 14 |  |  |  | 14 |  |  |  | — |  |  |  | — |  |  |  | 15 |  |  |  | 15 |
Total liabilities |  | $ | — |  |  | $ | 600 |  |  | $ | 14 |  |  | $ | 614 |  |  | $ | — |  |  | $ | 1,513 |  |  | $ | 15 |  |  | $ | 1,528 |
Summary of Changes in Fair value of Level 3 Financial Liability | The following table presents the changes in fair value of our Level 3 financial liability for the years ended January 31, 2019 and 2018:
|  | Contingent Earnout Liability |
(In thousands) |  |  |
Balance at January 31, 2017 |  | $ | — |
Fair value of contingent consideration acquired |  |  | 1,314 |
Change in fair value of contingent earn out liability included in earnings |  |  | (1,438 | )
Currency translation adjustment |  |  | 139 |
Balance at January 31, 2018 |  | $ | 15 |
Change in fair value of contingent earn out liability included in earnings |  |  | — |
Currency translation adjustment |  |  | (1 | )
Balance at January 31, 2019 |  | $ | 14 |
Schedule of Company's Long-Term Debt Including the Current Portion Not Reflected in Financial Statements at Fair Value | The Company’s long-term debt, including the current portion of long-term debt not reflected in the financial statements at fair value, is reflected in the table below:
|  | Fair Value Measurement at January 31, 2019 |  |  |  |
(In thousands) |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |  |  | Carrying Value |
Long-Term Debt and Related Current Maturities |  | $ | — |  |  | $ | — |  |  | $ | 18,857 |  |  | $ | 18,857 |  |  | $ | 18,242 |
|  | Fair Value Measurement at January 31, 2018 |  |  |  |
(In thousands) |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |  |  | Carrying Value |
Long-Term Debt and Related Current Maturities |  | $ | — |  |  | $ | — |  |  | $ | 24,873 |  |  | $ | 24,873 |  |  | $ | 23,372 |

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19279-110258 + Details
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- Definition Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements. + References No definition available. + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19190-110258 + Details
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