XML 21 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
3 Months Ended
Apr. 30, 2017
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 7.  Accrued Expenses and Other Current Liabilities


The components of accrued expenses and other current liabilities are as follows for the periods presented (amounts in thousands):


   April 30,
2017
   January 31,
2017
 
         
Accrued utility charges  $2,003   $2,414 
Accrued payroll and related items   2,031    4,279 
Accrued real estate taxes   2,868    2,716 
Accrued income taxes   4,363    2,120 
Other   2,996    1,819 
Total  $14,261   $13,348