Discontinued Operations (Tables)

12 Months Ended

Jan. 31, 2015

Discontinued operations [Line Items]

Discontinued operations [Table Text Block]

Results of the discontinued operations were as follows:



	2014			2013
Net sales		$176			$14,063

Gain on disposal of discontinued operations		$188			$11,082
(Loss) income from discontinued operations	(202		)	(28		)
(Loss) income from discontinued operations before income taxes	(14		)	11,054
Income tax expense	324			2,820
(Loss) income from discontinued operations, net of tax		($338	)		$8,234

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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