VAT Tax Issue in Brazil (Tables)

9 Months Ended

Oct. 31, 2013

Vat Tax Issues Disclosure [Abstract]

Schedule Of Value Added Tax Claims [Table Text Block]

A table summarizing all five different VAT claims and their status is listed below:

Principle		Interest		Penalty		Total		Approximate for Totals		Loss Possibility	Strategy		Collateral
R$		R$		R$		R$		US $
	305,897		310,182		181,089		797,168		362,000	Remote		To wait Judicial Process		New Land
	573,457		754,401		344,074		1,671,932		760,000	Remote		To wait Judicial Process		Plant
	6,209,836		3,142,429		3,511,156		12,863,422		5,847,000	Probable		To wait Judicial Process and offer Judicial Deposit (approx. 3% net sales)		-
	402,071		528,891		241,242		1,172,204		533,000	Remote		To wait Judicial Process		New Land
	285,009		78,135		171,005		534,149		243,000	Loss Agreed		*Accept State Amnesty (8 installments, approx. BRL 42K)		-
	7,776,270		4,814,038		4,448,567		17,038,875		7,745,000			*After State Amnesty Accepted

	PRINCIPAL		INTEREST		PENALTY		TOTAL			State Requirements
		285,009		15,626		34,200		334,835			8 Installments
Total		285,009		15,626		34,200		334,835	152,000