{ "schema": "canli.company-reference.v1", "cik": "0000751365", "name": "VIRCO MFG. CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000751365.json", "source_sha256": "8e5b02bec9ab54eb2484584cc00db4ba0ced53bbcd14baa70ca7dde0910da112", "fetched_at": "2026-09-19T11:14:24.416Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-01-31", "val": 174179000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "unit": "USD" }, { "end": "2025-01-31", "val": 191946000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 146445000, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 150126000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 126445000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 125036000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 138992000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 123113000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 116623000, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 108187000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 89435000, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 81811000, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 83344000, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 82163000, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 94225000, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 100588000, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": -841000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 33128000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 26960000, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -3788000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -401000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 7799000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 9759000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 2363000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 1682000, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 5862000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 7507000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 1659000, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -243000, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 7260000, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -784000, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 5452000, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": -2795000, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. 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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 199652000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 266240000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 269117000, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 231064000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 184828000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 152795000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 193001000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 200716000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": -5854000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": -5984000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -17972000, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 6818000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 3729000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -6412000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -5089000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 3289000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 11331000, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -1418000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -2965000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 1142000, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 4079000, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -7551000, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 4140000, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": -2155000, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 4735000, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": -5735000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": -5563000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -4759000, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -3332000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -2371000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -2135000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -4258000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -5448000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -13267000, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -4471000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -4197000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -3382000, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -3638000, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -1753000, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -1987000, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": -2814000, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": -5282000, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": -7875000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "unit": "USD" }, { "end": "2025-01-31", "val": -8867000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": -29048000, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": -50631000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": -67178000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": -52042000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": -49810000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": -52192000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": -49648000, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": -46380000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": -69140000, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": -73690000, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": -74540000, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": -72810000, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": -68980000, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": -54465000, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 15761000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 16365000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 16295000, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 16142000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 15954000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 15759000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 15590000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 15421000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 15244000, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 15067000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 14914000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 14756000, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 14620000, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 14387000, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 14235000, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 14130000, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 14155000, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 15771000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 16372000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 16388000, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 16192000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 15954000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 15759000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 15694000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 15421000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 15244000, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 15266000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 15118000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 14987000, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 14620000, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 14387000, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 14235000, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 14130000, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 14155000, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 0.16, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 1.32, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 1.34, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 1.03, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -0.95, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -0.14, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 0.15, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -0.1, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -0.21, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 1.51, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 0.31, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 0.06, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -0.12, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -0.27, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -0.97, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": -1.25, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": -0.05, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 0.16, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 1.32, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 1.34, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 1.02, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -0.95, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -0.14, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 0.15, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -0.1, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -0.21, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 1.49, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 0.3, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 0.06, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -0.12, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -0.27, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -0.97, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": -1.25, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": -0.05, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2026-01-31", "val": 13590000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "unit": "USD" }, { "end": "2025-01-31", "val": 13004000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 23161000, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 18435000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 17769000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 9759000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 11762000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 13253000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 11385000, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 9915000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 9929000, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 10614000, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 8468000, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 8760000, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 12743000, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 10462000, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 4000000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 3810000, "accn": "0001628280-26-024204", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 0, "accn": "0001628280-25-017640", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 213000, "accn": "0001628280-24-016004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 176000, "accn": "0001628280-23-014114", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 156000, "accn": "0001628280-22-011185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 246000, "accn": "0001628280-21-007933", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 265000, "accn": "0001628280-20-005961", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 339000, "accn": "0001628280-19-005502", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 264000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 206000, "accn": "0001628280-18-005275", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 129000, "accn": "0001628280-17-004284", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-25", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 116000, "accn": "0001628280-16-014729", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 97000, "accn": "0001628280-15-002923", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 126000, "accn": "0001445305-14-001471", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 344000, "accn": "0001445305-13-000855", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 654000, "accn": "0001193125-12-182323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-25", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. 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