Discontinued operations (Tables)

9 Months Ended

Oct. 31, 2016

Discontinued operations

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three Months Ended October 31,						Nine Months Ended October 31,
	2016			2015			2016		2015
Net sales		$—			$19,366			$10,467		$51,677
(Loss) gain on disposal of discontinued operations		($2,204	)		$—			$268		$—
Income (loss) from discontinued operations		$1,876			($245	)	1,216		(1,583		)
(Loss) income from discontinued operations before income taxes	(328		)	(245		)	1,484		(1,583		)
Income tax (benefit) expense	(125		)	99			578		187
(Loss) income from discontinued operations, net of tax		($203	)		($344	)		$906		($1,770	)

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

	October 31, 2016		January 31, 2016
Current assets
Cash and cash equivalents		$—		$5
Trade accounts receivable, net	42		5,720
Inventories, net	—		2,000
Other assets	4		60
Property, plant and equipment, net of accumulated depreciation	—		6,456
Total assets from discontinued operations		$46		$14,241
Current liabilities
Trade accounts payable, accrued expenses and other		$644		$7,514
Current maturities of long-term debt	—		5,322
Total liabilities from discontinued operations		$644		$12,836

Cash flows from discontinued operations:

	Nine Months Ended October 31,
	2016			2015
Net cash used in discontinued operating activities		($673	)		($689	)
Net cash provided by (used in) discontinued investing activities	9,606			(1,373		)
Net cash (used in) provided by discontinued financing activities	(8,933		)	1,553