XML 103 R89.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Current:      
Federal $ 1,807 $ 592 $ 1,269
State 457 251 209
Foreign 952 284 725
Current Income Tax Expense 3,216 1,127 2,203
Deferred:      
Federal (843) 903 150
State (170) (25) 37
Foreign (625) (134) (13)
Deferred Income Tax Expense Total (1,638) 744 174
Total $ 1,578 $ 1,871 $ 2,377