XML 68 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting Policies (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Jan. 31, 2013
Accounting Policies (Details) [Line Items]          
Interest Paid $ 941,000 $ 1,152,000 $ 1,922,000 $ 2,735,000  
Derivative Settlement on Interest Rate Swap 422,000 446,000 862,000 929,000  
Income Taxes Paid     0 51,000  
Proceeds from Income Tax Refunds     0 0  
Unrecognized Tax Benefit 1,768,000   1,768,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 421,000   421,000    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 82,000   82,000    
Inventory Write-down     233,000   466,000
Property, Plant and Equipment, Depreciation Methods     Depreciation is computed using the straight-line method    
Impairment of Real Estate     $ 0 $ 100,000  
Estimated Cash Flow Percentage     25.00%    
Estimated Future Cash Flows Terms     six    
Plant Operation Suspension     6 months    
Number of Majority Owned Subsidiaries     2    
Maximum Percentage of Equity Ownership Interest Which May be Considered for Equity Method of Accounting     20.00%    
Building and Building Improvements [Member] | Minimum [Member]
         
Accounting Policies (Details) [Line Items]          
Property, Plant and Equipment, Estimated Useful Lives     15    
Building and Building Improvements [Member] | Maximum [Member]
         
Accounting Policies (Details) [Line Items]          
Property, Plant and Equipment, Estimated Useful Lives     40    
Fixtures And Equipment [Member] | Minimum [Member]
         
Accounting Policies (Details) [Line Items]          
Property, Plant and Equipment, Estimated Useful Lives     3    
Fixtures And Equipment [Member] | Maximum [Member]
         
Accounting Policies (Details) [Line Items]          
Property, Plant and Equipment, Estimated Useful Lives     20    
Minimum [Member]
         
Accounting Policies (Details) [Line Items]          
Extended Period of Warranty     12 months    
Maximum [Member]
         
Accounting Policies (Details) [Line Items]          
Extended Period of Warranty     60 months