Discontinued operations (Tables)

6 Months Ended

Jul. 31, 2016

Discontinued operations

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three Months Ended July 31,					Six Months Ended July 31,
	2016		2015			2016			2015
Net sales		$3,276		$14,914			$10,467			$32,311
Gain on disposal of discontinued operations		$1,605		$—			$2,472			$—
Income (loss) from discontinued operations		$423		($35	)	(660		)	(1,338		)
Income (loss) from discontinued operations before income taxes	2,028		(35		)	1,812			(1,338		)
Income tax expense	719		88			703			88
Income (loss) from discontinued operations, net of tax		$1,309		($123	)		$1,109			($1,426	)

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

	July 31, 2016		January 31, 2016
Current assets
Cash and cash equivalents		$—		$5
Trade accounts receivable, net	597		5,720
Inventories, net	—		2,000
Other assets	212		1,552
Property, plant and equipment, net of accumulated depreciation	1,739		6,456
Total assets from discontinued operations		$2,548		$15,733
Current liabilities
Trade accounts payable, accrued expenses and other		$1,320		$7,514
Current maturities of long-term debt	—		5,322
Other liabilities	—		2,629
Total liabilities from discontinued operations		$1,320		$15,465

Cash flows from discontinued operations:

	Six Months Ended July 31,
	2016			2015
Net cash (used in) provided by discontinued operating activities		($208	)		$224
Net cash provided by (used in) discontinued investing activities	7,574			(1,295		)
Net cash (used in) provided by discontinued financing activities	(7,365		)	754