BRAZIL TRANSACTIONS (Tables)

12 Months Ended

Jan. 31, 2016

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 statements of operations for the years ended January 31, 2016 and 2015, and balance sheets as of January 31, 2016 and January 31, 2015 as discontinued operations.

	Balance Sheet
	(000's)		(000's)
	January 31, 2016		January 31, 2015
Assets of discontinued operations:
Cash	$	—	$	53
Accounts receivable		—		888
Inventory		—		3,216
Other assets		—		634
Property/Equipment held for sale		—		1,544
Total assets of discontinued operations	$	—	$	6,335
Liabilities of discontinued operations:
Accounts payable	$	—	$	651
Accrued compensation and benefits		—		1,739
Other accrued expenses		—		1,163
Short term borrowings		—		688
Other liabilities		—		2,333
Total liabilities of discontinued operations	$	—	$	6,574

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

	Statement of Operations
	(000’s)
	Years Ended January 31,
	2016		2015*
Net sales from discontinuing operations	$	869	$	6,315
Gross profit from discontinuing operations		164		2,014
Operating expenses from discontinuing operations		763		4,016
Operating loss from discontinuing operations		(599)		(2,002)
Interest expense from discontinuing operations		256		665
Other (income) expense from discontinuing operations		2,683		169
Loss from operation of discontinuing operations (includes a $0.1 million tax benefit from Q1)		(3,538)		(2,836)
Non-cash reclassification of Other Comprehensive Income to Statement of Operations (no impact on stockholders’ equity)		(1,286)		—
Loss from disposal of discontinued operations		(515)		—
Loss before taxes for discontinued operations		(5,339)		(2,836)
Income tax benefit from discontinued operations		(1,403)		(149)
Net loss from discontinued operations	$	(3,936)	$	(2,687)

*Restated for discontinued operations