Discontinued Operations

9 Months Ended

Oct. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

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

Note 13. Discontinued Operations

During fiscal year 2009, the Company completed the exit of its retail business. Accordingly, certain of the Company’s former retail operations and certain sold properties had been classified as discontinued operations prior to the prospective adoption of ASU 2014-08 effective February 1, 2015. Below is a table reflecting certain items of the Consolidated Condensed Statement of Operations that were reclassified as discontinued operations for the periods presented (amounts in thousands):

	Three Months Ended October 31,					Nine Months Ended October 31,
	2015		2014			2015		2014
Net sales and revenue	$	—	$	30		$	—	$	42
Cost of sales		—		26			—		45
Income (loss) before income taxes		—		4			—		(3	)
(Provision) benefit for income taxes		—		(2	)		—		1
Income (loss) from discontinued operations, net of tax	$	—	$	2		$	—	$	(2	)
Gain on disposal	$	—	$	210		$	—	$	217
Provision for income taxes		—		(72	)		—		(81	)
Gain on disposal of discontinued operations, net of tax	$	—	$	138		$	—	$	136

The cash flows from the discontinued operations were immaterial for all periods presented.