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PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jul. 31, 2015
PROPERTY, PLANT AND EQUIPMENT  
Summary of Property, Plant and Equipment

 

 

 

July 31,

 

January 31,

 

 

 

2015

 

2015

 

Land and improvements

 

$

473,000 

 

$

473,000 

 

Building and improvements

 

3,691,000 

 

2,800,000 

 

Furniture, machinery and equipment

 

4,038,000 

 

3,546,000 

 

Trucks and other vehicles

 

1,571,000 

 

1,437,000 

 

Construction project costs of variable interest entity

 

 

2,658,000 

 

 

 

 

 

 

 

 

 

9,773,000 

 

10,914,000 

 

Less-accumulated depreciation

 

4,584,000 

 

4,396,000 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

5,189,000 

 

$

6,518,000