XML 24 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Detail) - Schedule of Segment Reporting Information, Profit Loss and Revenue Percentage (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Net sales and revenues $ 178,747 $ 151,006
Gross profit 9,097 5,525
Income from continuing operations before income taxes 5,937 1,872
Interest expense (1,059) (1,276)
Interest income 25 36
Ethanol [Member] | Alternative Energy Segment [Member]
   
Sale of Product 74.00% 78.00%
Dried Distillers Grains [Member] | Alternative Energy Segment [Member]
   
Sale of Product 17.00% 17.00%
Modified Distillers Grains [Member] | Alternative Energy Segment [Member]
   
Sale of Product 6.00% 3.00%
Other Products [Member] | Alternative Energy Segment [Member]
   
Sale of Product 3.00% 2.00%
Alternative Energy Segment [Member]
   
Net sales and revenues 178,324 150,664
Gross profit 9,026 5,510
Income from continuing operations before income taxes 6,626 2,469
Sale of Product 100.00% 100.00%
Real Estate Segment [Member]
   
Net sales and revenues 423 342
Gross profit 71 15
Income from continuing operations before income taxes 8 (60)
Lease revenue 100.00% 100.00%
Corporate Segment [Member]
   
Income from continuing operations before income taxes (701) (548)
Interest expense (14) (18)
Interest income $ 18 $ 29