Fair Value (Tables)

9 Months Ended

Oct. 31, 2015

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

Financial assets and liabilities measured at fair value on a recurring basis at October 31, 2015 are summarized below (amounts in thousands):

	Level 1		Level 2		Level 3		Fair Value
Derivative financial instruments (1)	$	446	$	—	$	—	$	446
Investment in cooperative (2)		—		—		333		333
Total assets	$	446	$	—	$	333	$	779
Forward purchase contract liability (3)	$	—	$	—	$	414	$	414

	Level 1		Level 2		Level 3		Fair Value
Investment in cooperative (2)	$	—	$	—	$	333	$	333

(1) The derivative financial instruments are included in “Prepaid expenses and other current assets” on the accompanying Consolidated Condensed Balance Sheets.

(2) The investment in cooperative is included in “Other assets” on the accompanying Consolidated Condensed Balance Sheets.

(3) The forward purchase contract liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Condensed Balance Sheets.