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Income Taxes - Income Tax Provision (Benefit) for Continuing Operations Computed Using Federal Statutory Income Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jan. 31, 2014
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Jan. 31, 2013
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Jan. 31, 2012
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| Income Tax Disclosure [Abstract] | |||
| Statutory U.S. federal tax rate | $ (774) | $ (952) | $ (582) |
| State taxes, net of federal tax benefit | 33 | 81 | 660 |
| Income (losses) not benefitted | 316 | (1,068) | 4,048 |
| Non-deductible stock compensation expense | 15 | 142 | (68) |
| Other(1) | 694 | 858 | 957 |
| Research and development tax credits | (224) | (291) | |
| Innovation box | 260 | (779) | |
| Foreign tax rate differential | (265) | 163 | (2,843) |
| Income tax provision (benefit) | $ 55 | $ (1,555) | $ 1,881 |
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- Definition
Income Tax Reconciliation Book Gains Losses Not Currently Benefited No definition available.
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to innovation box in the period. No definition available.
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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