Basis of Presentation Basis of Presentation (Tables)

9 Months Ended

Oct. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]

The following table reconciles the balance sheet line items impacted by the adoption of these standards at October 31, 2015:

Balance Sheet	October 31, 2015 Reported		ASU 2015-03 & 2015-15 Adjustments			ASU 2015-17 Adjustments			October 31, 2015 Adjusted
Other current assets	$	676	$	(2	)	$	(265	)	$	409
Other assets	636		(4		)	265			897
Total assets	$	15,175	$	(6	)	$	—		$	15,169
Long-term debt	$	1,256	$	(6	)	$	—		$	1,250
Total liabilities & equity	$	15,175	$	(6	)	$	—		$	15,169