{ "schema": "canli.company-reference.v1", "cik": "0000914122", "name": "Perma-Pipe International Holdings, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000914122.json", "source_sha256": "a4d7be2b779deb94ec05e250a3c99a9f2ffc6e07d6b48b56fe8ee1e80dad160e", "fetched_at": "2026-09-20T05:06:58.174Z", "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": 217486000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 165241000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 155711000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 122966000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 123401000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 102691000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 112225000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 102205000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 104584000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 101611000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 138098000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 148074000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 163269000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 149488000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 157283000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 163275000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2026-01-31", "val": 90638000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 72138000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2024-01-31", "val": 65712000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 57784000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 54457000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 49313000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 55629000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 51701000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 51174000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 59413000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 69028000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 72800000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 75839000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 54255000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 72355000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 78262000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 72357000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 18720000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 15716000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 5845000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 5773000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 8214000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 7174000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 13371000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 10156000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 7084000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 7603000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 16631000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 9900000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 13395000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 7034000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 4209000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 16718000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 8067000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 17035000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 8983000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 10471000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 5945000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 6062000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -7642000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 3576000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -550000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -9976000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -12474000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -4409000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -181000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 21027000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -18485000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -4959000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 4375000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 9169000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 13928000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 14731000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -1241000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -2574000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 165000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 4090000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 4978000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -1842000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -5457000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -2897000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 3498000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 6400000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 5347000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -190000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 8714000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 10440000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 2875000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 11106000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 6975000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 2262000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 1963000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 1902000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1361000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 2532000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 2257000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 6457000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 5878000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 2761000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 5360000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 10086000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "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": 6586000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": -907000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -3256000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 4543000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 6233000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -4144000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -301000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1134000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 3456000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -14945000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -3025000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -546000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -11739000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 3798000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -1866000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 3369000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "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": -10423000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": -2848000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -11098000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -6382000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -2253000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -1961000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -1902000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -1361000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -2389000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 10218000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 13865000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -5745000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 12427000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -6254000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -10068000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": -3934000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "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": 37139000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 20104000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 12088000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 1617000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": -2295000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": -8357000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": -715000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": -4291000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": -3741000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2017Q4I", "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": 8047000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 7956000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 7977000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 7976000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 8110000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 8126000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 7989000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 7812000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 7680000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 7488000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 7280000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 7251000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 7028000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 6922000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 6878000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 6842, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "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": 8148000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 8015000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 8073000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 8116000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 8395000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 8126000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 8420000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 7812000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 7680000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 7488000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 7371000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 7324000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 7096000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 6922000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 6878, "accn": "0000914122-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-01", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 6850, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "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": 2.12, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 1.13, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 1.31, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 0.75, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 0.75, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -0.94, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 0.45, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -0.07, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -0.04, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 2.99, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -2.67, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -0.73, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 0.64, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "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": 2.09, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 1.12, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 1.3, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 0.73, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 0.72, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -0.94, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 0.42, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -0.07, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -0.04, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 2.96, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -2.67, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 6844000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 5377000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -3320000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 3613000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 2265000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -133000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 1459000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 2150000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -233000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -611000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 1375000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 3051000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -493000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 11825000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 17000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": -1755000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2026-01-31", "val": 44116000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 35365000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 37620000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 26518000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 24756000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 26897000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 28629000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 30398000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 34509000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 36275000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 25400000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 24165000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 42541000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 45582000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 47842000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 43655000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 2537000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 860000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 913000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 1002000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 1101000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 1044000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 1011000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1165000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 1447000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 1446000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 278000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 124000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 196000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 484000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 621000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 895000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 29449000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 20301000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 13359000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 11144000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 8111000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -11377000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 4881000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 2722000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -9512000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -11584000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 2878000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 5847000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 13083000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -8820000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -5063000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 2898000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2026-01-31", "val": 146734000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 108802000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 98818000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 85658000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 78389000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 53875000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 64255000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 62960000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 62318000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 57824000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 95882000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 109704000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 101092000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 84346000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 82670000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 99068000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 2120000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 2224000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 2429000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 2243000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 918000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 649000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 1106000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1286000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 808000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 746000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 950000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 1045000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 1855000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 2009000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 2165000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 1992000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2026-01-31", "val": 79789000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 54063000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 57742000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 43790000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 38397000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 28252000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 32839000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 37088000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 39180000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 28000000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 64085000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 65426000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 53484000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 49210000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 39486000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 40253000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2026-01-31", "val": 24541000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 23691000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 25323000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 14754000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 13618000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 10365000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 9577000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 12006000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 14186000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 10901000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 11026000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 6933000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 15276000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 18740000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 20020000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 19296000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2026-01-31", "val": 2188000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 2057000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2024-01-31", "val": 2222000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2023-01-31", "val": 2227000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "unit": "USD" }, { "end": "2022-12-31", "val": 2227000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 2342000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "unit": "USD" }, { "end": "2021-12-31", "val": 2342000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 2332000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "unit": "USD" }, { "end": "2020-12-31", "val": 2332000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 2254000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 2269000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 2423000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 2279000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 0, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2014-01-31", "val": 373000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "unit": "USD" }, { "end": "2013-01-31", "val": 373000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 331000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 260000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2026-01-31", "val": 66023000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 43148000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 46646000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 42010000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 44449000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 25226000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 29402000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 32508000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 32936000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "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": "2024-02-01", "end": "2025-01-31", "val": 0, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 942000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 69000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 1992000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 0, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -290000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 40039000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 32947000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 28099000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 27157000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 24419000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 22556000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 24165000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 20596000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 21254000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 23300000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 23863000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 24927000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 39132000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 36314000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 41384000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 41560000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-01-31", "val": 18115000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 16622000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 15541000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 14738000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 13760000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 12157000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 14498000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 12289000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 16856000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 13565000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 15625000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 13685000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 33547000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 37529000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 40204000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 35509000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 69488000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 53248000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 41458000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 38301000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 32530000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 11179000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 29046000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 23318000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 11742000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 11716000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 26741000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 30774000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 52215000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 27494000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 36321000, "accn": "0000914122-13-000022", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 44458000, "accn": "0000914122-12-000009", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-09", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 141437000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 105136000, "accn": "0001437749-26-012499", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 109210000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 104268000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 106022000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 73515000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 98617000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 105647000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 93506000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2024-02-01", "end": "2025-01-31", "val": 100000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 500000, "accn": "0001437749-25-014095", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 600000, "accn": "0001437749-24-013321", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 400000, "accn": "0001437749-23-011368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 300000, "accn": "0001437749-22-009216", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-19", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 300000, "accn": "0001437749-21-009033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 200000, "accn": "0001437749-20-008088", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 300000, "accn": "0001437749-19-007256", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 200000, "accn": "0000914122-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 1100000, "accn": "0000914122-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 1200000, "accn": "0000914122-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 700000, "accn": "0000914122-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 2200000, "accn": "0000914122-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/a4d7be2b779deb94ec05e250a3c99a9f2ffc6e07d6b48b56fe8ee1e80dad160e.json.gz" }