XML 69 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Leases Balance Sheet Information (Details) - USD ($)
Apr. 30, 2019
Feb. 01, 2019
Jan. 31, 2019
Lessee, Lease, Description [Line Items]      
Operating Lease, Right-of-Use Asset $ 3,420,000 $ 3,807 $ 0
Operating Lease, Liability, Current 1,689,000    
Operating Lease, Liability, Noncurrent 2,367,000    
Operating Lease, Liability 4,056,000    
Property, plant and equipment, net 105,236,000   $ 106,615,000
Finance Lease, Liability, Current 289,000    
Finance Lease, Liability, Noncurrent 281,000    
Finance Lease, Liability 570,000    
Right of Use Asset, Financing Lease [Member]      
Lessee, Lease, Description [Line Items]      
Property, plant and equipment 665,000    
Accumulated depreciation (95,000)    
Property, plant and equipment, net $ 570,000