Note 17 - Long-term Liabilities - Schedule of Other Long-term Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2023 |
Jan. 31, 2022 |
Aug. 27, 2020 |
|---|---|---|---|
| Uncertain tax positions; including interest and penalties – long-term | $ 7,532 | $ 9,199 | |
| Fair value of hedge instruments | 1,554 | 0 | |
| Other | 2,465 | 1,926 | |
| Total other long-term liabilities | $ 11,551 | $ 11,125 | $ 6,485 |
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- Definition Fair value of all derivative liabilities designated as fair value hedging instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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