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Discounted Operations (Tables)

3 Months Ended

Apr. 30, 2013

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 Statements of Operations that were reclassified as discontinued operations for Three months ended April 30, 2013 and 2011 (amounts in thousand):

	Three Months Ended April 30,
	2013			2012

Net sales and revenue	$	258		$	597
Cost of sales		9			125
Income before income taxes		179			281
Provision for income taxes		(70	)		(112	)
Income from discontinued operations, net of tax	$	109		$	169
Gain (loss) on disposal	$	215		$	(14	)
(Provision) benefit for income taxes		(84	)		6
Gain (loss) on disposal of discontinued operations, net of tax	$	131		$	(8	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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