THE COMPANY’S EXIT FROM BRAZIL (Tables)

12 Months Ended

Jan. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [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 fiscal year ended January 31, 2016. The Company did not recognize any income (loss) from discontinued operations during the fiscal years ended January 31, 2017 or January 31, 2018.

	2016 (in 000’s)
Net sales from discontinuing operations	$	869
Gross profit from discontinuing operations		164
Operating expenses from discontinuing operations		763
Operating loss from discontinuing operations		(599)
Interest expense from discontinuing operations		256
Other expense from discontinuing operations		2,683
Loss from operation of discontinuing operations (includes a $0.1 million tax benefit from Q1)		(3,538)
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)
Income tax benefit from discontinued operations		(1,403)
Net loss from discontinued operations	$	(3,936)