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Income Taxes - Reconciliation Of The Provision For Income Taxes With The Amount Computed By Applying The Statutory Federal Income Tax Rate To The Income Before Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Income Tax Disclosure [Abstract]      
Income Tax Provision at Statutory Rate $ 288 $ 1,534 $ 1,697
U.S Corporate Rate Change   52 1,010
State Taxes, Net of Federal Tax Effect (48) 226 149
Foreign Rate Deferential 315 558 752
Transition Tax on Repatriated Earnings   14 104
Meals and Entertainment 31 56 40
Share Based Compensation (145) (127) 24
Change in Valuation Allowance 256    
Change in Reserves Related to ASC 740 Liability (352) (34) (20)
Domestic Production Deduction     (47)
Return to Provision Adjustment (207) 58 (122)
TrojanLabel Earn Out Liability Adjustment     (316)
Global Intangible Low Taxed Income 107    
R&D Credits (209) (218) (537)
Foreign Deferred Intangible Income (107) (53)  
Foreign Tax Credits (344) (477) (833)
Other 26 (11) (30)
Total $ (389) $ 1,578 $ 1,871