XML 30 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment (Tables)
9 Months Ended
Oct. 31, 2013
Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment

Property, plant and equipment at October 31, 2013 and January 31, 2013 consisted of the following:

 

     October 31,
2013
     January 31,
2013
 

Land and improvements

   $ 473,000       $ 471,000   

Building and improvements

     2,709,000         2,587,000   

Furniture, machinery and equipment

     3,427,000         3,060,000   

Trucks and other vehicles

     1,596,000         1,803,000   

Construction project costs of variable interest entities

     —           5,309,000   
  

 

 

    

 

 

 
     8,205,000         13,230,000   

Less – accumulated depreciation

     4,081,000         3,762,000   
  

 

 

    

 

 

 

Property, plant and equipment, net

   $ 4,124,000       $ 9,468,000