Discontinued Operations (Tables)

3 Months Ended

Apr. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet [Table Text Block]

The following tables summarize the results of the Brazil business included in the consolidated statement of income for the three months ended April 30, 2015 and 2014, and balance sheets as of April 30, 2015 and January 31, 2015 as discontinued operations.

Balance Sheet
	(000's)		(000's)
	April 30, 2015		January 31, 2015
Assets of discontinued operations:
Cash	$	12	$	53
Accounts receivable		622		888
Inventory		2,979		3,216
Other current assets		1,495		634
Property/Equipment held for sale		1,339		1,544
Total assets of discontinued operations		6,447		6,335
Liabilities of discontinued operations:
Accounts payable		467		651
Accrued compensation and benefits		1,361		1,739
Other accrued expenses		1,901		1,163
Short term borrowings		630		688
Other liabilities		2,333		2,333
Total liabilities of discontinued operations		6,692		6,574

Schedule Of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]

Statement of Operations
	(000's)		(000's)
	April 30, 2015		April 30, 2014
Net sales from discontinued operations	$	444	$	1,749
Cost of goods sold from discontinued operations		412		1,154
Gross profit from discontinued operations		32		595
Operating expense from discontinued operations		484		871
Operating loss from discontinued operations		(452)		(276)
Other, net from discontinued operations		(479)		(78)
Loss from discontinued operations before income tax		(931)		(354)
Net loss from discontinued operations	$	(931)	$	(354)

Schedule Of Disposal Groups Including Discontinued Operations Cash Flow Statement [Table Text Block]

Summary Cash Flow Statement
	(000's)		(000's)
	April 30, 2015		April 30, 2014
Net cash used in operating activities		(587)		(570)
Net cash used in investing activities		—		(2)
Net cash provided by financing activities		552		572
Net effect on cash of FX variations		(6)		—
Net increase in cash and cash equivalents		(41)		—
Cash and cash equivalents at beginning of year		53		—
Cash and cash equivalents at end of year	$	12	$	—