INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes is based on the following pretax income (loss):

	FY 13									FY 12
Domestic and Foreign Pretax Income (Loss)	Total			Continuing Operations			Discontinued Operations			Total			Continuing Operations			Discontinued Operations
Domestic	$	(11,394,955	)	$	(11,394,955	)	$	—		$	(1,810,731	)	$	(1,810,731	)	$	—
Foreign		(10,136,243	)	$	(9,336,243	)	$	(800,000	)	$	334,627		$	2,649,586		$	(2,314,959	)
Total	$	(21,531,198	)	$	(20,731,198	)	$	(800,000	)	$	(1,476,104	)	$	838,855		$	(2,314,959	)

Income Tax Expense (Benefit)	Total			Continuing Operations			Discontinued Operations			Total			Continuing Operations			Discontinued Operations
Current:
Federal	$	—		$	—		$	—		$	(304,615	)	$	(304,615	)	$	—
State and other taxes		(130,213	)	$	(130,213	)		—			—			—			—
Foreign		688,836		$	688,836			—		$	198,221		$	198,221			—
Deferred:										$	(992,885	)	$	(147,925	)	$	(844,960	)
Domestic	$	(1,269,245	)	$	(990,952	)	$	(278,293	)
Valuation Allowance-Deferred Tax Asset		4,544,431			4,544,431			—
Foreign		923,663			923,663			—
Total	$	4,757,451		$	5,035,764		$	(278,293	)	$	(1,099,279	)	$	(254,319	)	$	(844,960	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following is a reconciliation of the effective income tax rate to the Federal statutory rate:

	2013			2012
Statutory rate		34.0	%		34.0	%
State income taxes, net of Federal tax benefit		2.5	%		2.5	%
Goodwill impairment charge		(46.23	)%		—
Arbitration settlement charge		(12.43	)%		—
Permanent differences		(12.90	)%		(2.8	)%
Foreign tax rate differential*		32.38	%		37.8	%
Various tax credits		—			3.0	%
Valuation Allowance-deferred tax asset		(21.11	)%		—
Other		1.66	%		—
Effective rate		(22.13	)%		74.5	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences which give rise to deferred tax assets at January 31, 2013 and 2012, are summarized as follows:

	2013			2012
Deferred tax assets:
Inventories	$	812,054		$	959,971
US tax loss carry-forwards, including work opportunity credit		1,520,142			569,376
Accounts receivable and accrued rebates		94,877			81,922
Accrued compensation and other		184,214			176,322
India inventory reserves - US deduction		963,524			514,712
Equity based compensation		218,942			447,220
Foreign tax credit carry-forward		407,092			156,741
State and local carry-forwards		96,810			126,161
Depreciation and other		246,776			246,246
Brazil carryforward resulting from goodwill write-offs		—			709,000
Deferred tax asset		4,544,431			3,987,671
Less Valuation Allowance		(4,544,431	)		—
Net deferred tax asset	$	0		$	3,987,671