XML 42 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisition (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Jan. 31, 2016
Business Acquisition [Line Items]      
Business Acquisition, Name of Acquired Entity Bayou Perma-Pipe Canada, Ltd    
Business Acquisition, Description of Acquired Entity a coating and insulation company in Camrose, Alberta    
Business Acquisition, Date of Acquisition Agreement Feb. 04, 2016    
Equity Method Investment, Ownership Percentage     49.00%
Cash $ 7,587    
Loan payable 2,000    
Purchase consideration to third party 9,587    
Fair Value of 49% Previously Held Equity Interest 7,492    
Total purchase consideration 17,079    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 2,915    
Property and equipment 12,670    
Goodwill 2,693   $ 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 406    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities (1,605)    
Net assets acquired 17,079    
Loss on consolidation of joint venture 1,620 $ 0  
Net sales 23,069 20,277  
Business acquisition, pro forma net sales   26,544  
Net loss $ (6,294) (4,655)  
Business acquisition, pro forma net loss   $ (3,923)  
Loss per share, basic and diluted $ (0.86) $ (0.64)  
Business acquisition, pro forma loss per share, basic and diluted   $ (0.54)