XML 22 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued operations (Details) (USD $)
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Discontinued operations    
Net proceeds from sale of discontinued operations $ 14,998,000 $ 0
Proceeds held in escrow 1,100,000  
escrow released date May 01, 2014  
Sales included in discontinued operations 7,449,000 8,229,000
Gain on disposal of discontinued operations 11,401,000 0
Income from discontinued operations 74,000 578,000
Income from discontinued operations before income taxes 11,475,000 578,000
Income tax expense from discontinued operations 2,356,000 37,000
Income from discontinued operations, net of tax $ 9,119,000 $ 541,000