Discontinued Operations (Tables)

9 Months Ended

Oct. 31, 2012

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Below is a table reflecting certain items of the Consolidated Condensed Statements of Operations that were reclassified as discontinued operations for the periods indicated (amounts in thousands):

	Three Months Ended October 31,						Nine Months Ended October 31,
	2012			2011			2012			2011
	(In Thousands)
Net sales and revenue	$	434		$	921		$	1,549		$	3,411
Cost of sales		52			194			361			741
Income before income taxes		179			298			601			1,401
Provision for income taxes		(72	)		(112	)		(240	)		(545	)
Income from discontinued operations, net of tax	$	107		$	186		$	361		$	856
Gain on disposal	$	50		$	429		$	133		$	695
Provision for income taxes		(20	)		(162	)		(53	)		(270	)
Gain on disposal of discontinued operations, net of tax	$	30		$	267		$	80		$	425