Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Oct. 31, 2015 |
Oct. 31, 2014 |
Oct. 31, 2015 |
Oct. 31, 2014 |
Aug. 31, 2015 |
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| Income Taxes Disclosure [Line Items] | |||||
| Income tax benefit | $ (1,228) | $ (348) | $ (1,003) | $ (415) | |
| Federal [Member] | |||||
| Income Taxes Disclosure [Line Items] | |||||
| Net operating loss carryforwards | $ 37,100 | ||||
| Proposed operating loss carryforwards | $ 34,200 | ||||
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- Definition Income Taxes Disclosure [Line Items] No definition available.
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- Definition Proposed operating loss carryforwards. No definition available.
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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 operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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