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Brazil Transactions (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Net sales from discontinued operations $ 425 $ 1,798 [1] $ 869 $ 3,547 [1]
Gross profit from discontinued operations 132 625 [1] 164 1,220 [1]
Operating expense from discontinued operations 279 956 [1] 763 1,827 [1]
Operating loss from discontinued operations (147) (331) [1] (599) (607) [1]
Interest expense from discontinuing operations 75 166 [1] 256 320 [1]
Other (income) expense from discontinuing operations 100 451 [1] 398 375 [1]
Loss from operation of discontinuing operations (includes a $0.1 million tax benefit from Q1) (322) (948) [1] (1,253) (1,302) [1]
Non-cash reclassification of Other Comprehensive Income to Statement of Operations (no impact on stockholder’s equity) (1,286) 0 [1] (1,286) 0 [1]
Loss from disposal of discontinued operations (515) 0 [1] (515) 0 [1]
Loss before taxes for discontinued operations (2,123) (948) [1],[2] (3,054) (1,302) [1],[2]
Income tax benefit from discontinued operations [1] (569) 0 [2] (569) 0 [2]
Net loss from discontinued operations $ (1,554) $ (948) [1] $ (2,485) $ 1,302 [1]
[1] Restated for discontinued operations
[2] Restated for discontinued operations.