XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued operations Discontinued financials (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Jan. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Property, Plant and Equipment, Disposals     $ 7,100    
Proceeds from Sale of Buildings     1,900    
Disposal Group, Including Discontinued Operation, Revenue $ 3,276 $ 14,914 10,467 $ 32,311  
Gain on disposal of discontinued operations 1,605 0 2,472 0  
Income (loss) from discontinued operations 423 (35) (660) (1,338)  
Income (loss) from discontinued operations before income tax 2,028 (35) 1,812 (1,338)  
Discontinued operation, income tax expense 719 88 703 88  
Income (loss) from discontinued operations, net of tax 1,309 $ (123) 1,109 (1,426)  
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents 0   0   $ 5
Disposal Group, Including Discontinued Operation, accounts receivable, net 597   597   5,720
Disposal Group, Including Discontinued Operation, Inventory 0   0   2,000
Disposal Group, Including Discontinued Operation, Other Assets 212   212   1,552
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment 1,739   1,739   6,456
Disposal Group, Including Discontinued Operation, Assets 2,548   2,548   15,733
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities 1,320   1,320   7,514
Disposal Group, current maturities 0   0   5,322
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0   0   2,629
Disposal Group, Including Discontinued Operation, Liabilities $ 1,320   1,320   $ 15,465
Cash (used in) provided by operating activities, discontinued operations     (208) 224  
Cash Provided by (Used in) Investing Activities, Discontinued Operations     7,574 (1,295)  
Cash (used in) provided by financing activities, discontinued operations     $ (7,365) $ 754