Discontinued Operations

3 Months Ended

Apr. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Note 14. Discontinued Operations

During fiscal year 2009, the Company completed the exit of its retail business. Accordingly, all operations of the Company’s former retail segment and certain sold properties have been classified as discontinued operations for all periods presented. Once real estate property has been sold, and no continuing involvement is expected, the Company classifies the results of the operations as discontinued operations. The results of operations were previously reported in the Company’s real estate segment. 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
	April 30,
		2014			2013
Net sales and revenue	$	—		$	581
Cost of sales		(91	)		227
Income before income taxes		91			280
Provision for income taxes		(36	)		(109	)
Income from discontinued operations, net of tax	$	55		$	171
Gain on disposal	$	—		$	215
Provision for income taxes		—			(84	)
Gain on disposal of discontinued operations, net of tax	$	—		$	131