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Discontinued Operations (Detail) - Consolidated Condensed Statements of Operations that were reclassified as discontinued operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
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