Acquisition and Equity Method Investment (Tables)

3 Months Ended

Apr. 30, 2016

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table represents the estimate of the allocation of the purchase price (in thousands):

	Preliminary Purchase Price Allocation
Accounts and other receivables	$	1,623
Inventory	30,152
Other current assets	191
Property and equipment	1,221
Goodwill	54,785
Other intangible assets	41,301
Accounts payable and other long-term liabilities	(12,862		)
Total purchase price	$	116,411