XML 86 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Gross sales price   $ 22,000
Net proceeds from sale of discontinued operations   18,400
Funds held in escrow related to the sale of Filtration assets $ 502 1,905
Sales price of Bolingbrook building 7,100  
Net proceeds from sale of Bolingbrook building 1,900  
Gross proceeds from sale of other property 500  
Proceeds from Sale of Real Estate 400  
Gross price from sale of productive assets 1,500  
Net proceeds from sale of buildings 1,400  
Discontinued operation, income tax expense 1,043 94
Income (loss) from discontinued operations, net of tax 688 (6,044)
Impairment expense on discontinued operations $ 0 $ 6,480