Leases (Tables)

6 Months Ended

Jul. 31, 2019

Leases [Abstract]

Condensed consolidated balance sheet

Leases (000’s)	Classification	July 31, 2019
Assets
Operating lease assets	Operating lease right-of-use assets	$	2,670
Liabilities
Current
Operating	Current portion of operating lease liabilities	$	506
Noncurrent
Operating	Long-term portion of operating lease liabilities		2,152
Total Lease Obligations		$	2,658

Schedule of lease cost

	Classification	Three Months Ended July 31, 2019		Six Months Ended July 31, 2019
Operating lease cost	Cost of goods sold	$	144	$	289
	Operating expenses	$	119	$	238
Short-term lease cost		$	88	$	124

Maturities of operating lease liabilities

Year ending January 31,	Operating Leases (a)
Remainder of fiscal year 2020		506
2021		910
2022		752
2023		606
2024		16
Thereafter		173
Total lease payments		2,963
Less: Interest		305
Present value of lease liability		2,658

(a) Operating leases payments include 257,000 related to options to extend lease terms that are reasonably certain of being exercised and new leases entered into during the quarter.

Weighted-average lease terms and discount rates

Weighted-average remaining lease term (years)	July 31, 2019
Operating leases		3.5
Weighted-average discount rate		5.81	%
Operating leases

Cash paid for amounts included in the measurement of lease liabilities;	Six Months Ended July 31, 2019
Operating cash flows from operating leases	$	527
Leased assets obtained in exchange for new operating lease liabilities	$	3,095

Rent costs

Year ended January 31,	Gross rental
2019	$	1,022,162
2018	$	841,235

Minimum annual rental commitments

Year ending January 31,
2020	$	761,350
2021		446,494
2022		435,310
2023		313,633
2024		8,418
and thereafter		8,944
Total	$	1,974,149