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Discontinued Operations (Tables)
12 Months Ended
Jan. 31, 2017
Discontinued operations [Line Items]  
Discontinued operations [Table Text Block]
Results of the discontinued operations were as follows:
 
2016

2015

Net sales

$10,467


$64,975

 
 
 
Gain on disposal of discontinued operations

$209


$8,099

Impairment expense on discontinued operations

(6,480
)
Income (loss) from discontinued operations
1,522

(7,569
)
Income (loss) from discontinued operations before income taxes
1,731

(5,950
)
Income tax expense
1,043

94

Income (loss) from discontinued operations, net of tax

$688


($6,044
)
 
 
 

Components of assets and liabilities from discontinued operations consist of the following:
 
January 31,
 
2017
2016
Current assets

 
Cash and cash equivalents

$—


$5

Trade accounts receivable, net
25

5,720

Inventories, net

2,000

Other assets

60

Property, plant and equipment, net of accumulated depreciation

6,456

Total assets from discontinued operations

$25


$14,241

 
 
 
Current liabilities
 
 
Trade accounts payable, accrued expenses and other

$199


$7,514

Current maturities of long-term debt

5,322

Total liabilities from discontinued operations
199

12,836


Cashflows from discontinued operations:
 
January 31,
 
2017
2016
Net cash provided by (used in) discontinued operating activities

$1,133


($7,113
)
Net cash provided by discontinued investing activities
9,606

17,026

Net cash used in discontinued financing activities
(10,739
)
(3,025
)