DISCONTINUED OPERATIONS

12 Months Ended

Jan. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

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

14. DISCONTINUED OPERATIONS

During fiscal year 2009, the Company completed the exit of its retail business. Accordingly, certain operations 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. No items were reclassified as discontinued operations for fiscal year 2015. Below is a table reflecting certain items of the Consolidated Statements of Operations that were reclassified as discontinued operations for fiscal years 2014 and 2013 (amounts in thousands):

	2014			2013
Net sales and revenue	$	47		$	1,512
Cost of sales	$	(321	)	$	732
Income before income taxes	$	368		$	538
Provision for income taxes		(134	)		(213	)
Income from discontinued operations, net of tax	$	234		$	325
Gain on disposal before provision for income taxes	$	513		$	1,226
Provision for income taxes		(186	)		(485	)
Gain on disposal of discontinued operations, net of tax	$	327		$	741