XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued operations (Details) (USD $)
3 Months Ended 6 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Discontinued operations        
Net proceeds from sale of discontinued operations     $ 15,253,000 $ 0
Proceeds held in escrow     1,100,000  
escrow released date     May 01, 2014  
Sales included in discontinued operations 811,000 9,380,000 10,419,000 18,486,000
Gain on disposal of discontinued operations 96,000 0 11,665,000 0
Income from discontinued operations (94,000) (135,000) (326,000) (58,000)
Income from discontinued operations before income taxes 2,000 (135,000) 11,339,000 (58,000)
Income tax expense from discontinued operations 42,000 (15,000) 2,398,000 (6,000)
(Loss) income from discontinued operations, net of tax $ (40,000) $ (120,000) $ 8,941,000 $ (52,000)
Disposal Date     Jun. 26, 2013