Discontinued Operations (Tables)

12 Months Ended

Jan. 31, 2016

Discontinued operations [Line Items]

Discontinued operations [Table Text Block]

Results of the discontinued operations were as follows:

	2015			2014
Net sales		$64,975			$68,110
Gain on disposal of discontinued operations		$8,099			$188
Impairment expense from discontinued operations	(6,480		)	—
Loss from discontinued operations	(7,569		)	(4,282		)
Loss from discontinued operations before income taxes	(5,950		)	(4,094		)
Income tax expense	94			324
Loss from discontinued operations, net of tax		($6,044	)		($4,418	)

Components of assets, and liabilities from discontinued operations consist of the following:

	January 31,
	2016		2015
Current assets
Cash and cash equivalents		$5		$608
Trade accounts receivable, net	5,720		7,516
Inventories, net	2,000		15,157
Other assets	349		2,003
Property, plant and equipment, net of accumulated depreciation	6,456		14,477
Non-current assets	1,203		1,715
Total assets from discontinued operations		$15,733		$41,476
Current liabilities
Trade accounts payable, accrued expenses and other		$7,514		$10,016
Current maturities of long-term debt	5,322		806
Long-term liabilities	2,629		10,557
Total liabilities from discontinued operations	15,465		21,379

Cashflows from discontinued operations:

	January 31,
	2016			2015
Net cash used in discontinued operating activities		($7,113	)		($2,629	)
Net cash provided by (used in) discontinued investing activities	17,026			(1,425		)
Net cash (used in) provided by discontinued financing activities	(3,025		)	4,219