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Brazil Transaction (Tables)
6 Months Ended
Jul. 31, 2016
Transactions [Abstract]  
Schedule Of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]
The following tables summarize the results of the Brazil business included in the statements of operations for the years ended July 31, 2016 and July 31, 2015.
 
 
 
Statement of Operations 
(000’s)
 
 
 
Three Months Ended 
July 31,
 
Six Months Ended 
July 31,
 
 
 
2016
 
2015
 
2016
 
2015
 
Net sales from discontinuing operations
 
 
 
$
425
 
 
 
$
869
 
Gross profit from discontinuing operations
 
 
 
 
132
 
 
 
 
164
 
Operating expenses from discontinuing operations
 
 
 
 
279
 
 
 
 
763
 
Operating loss from discontinuing operations
 
 
 
 
(147)
 
 
 
 
(599)
 
Interest expense from discontinuing operations
 
 
 
 
75
 
 
 
 
256
 
Other expense from discontinuing operations
 
 
 
 
100
 
 
 
 
398
 
Loss from operation of discontinuing operations before income tax
 
 
 
 
(322)
 
 
 
 
(1,253)
 
Non-cash reclassification of Other Comprehensive Income to Statement of Operations (no impact on stockholders’ equity)
 
 
 
 
(1,286)
 
 
 
 
(1,286)
 
Loss from disposal of discontinued operations
 
 
 
 
(515)
 
 
 
 
(515)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss before taxes for discontinued operations
 
 
 
 
(2,123)
 
 
 
 
(3,054)
 
Income tax benefit from discontinued operations
 
 
 
 
(569)
 
 
 
 
(569)
 
Net loss from discontinued operations
 
 
 
$
(1,554)
 
 
 
$
(2,485)