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SEGMENT REPORTING (Details) - Schedule Of Segment Results And Assets - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Segment Reporting Information [Line Items]        
Net sales and revenue: $ 121,164 $ 116,283 $ 343,051 $ 332,212
Segment gross profit (loss): 14,867 20,162 38,137 45,868
Income (loss) before income taxes: 9,259 17,214 23,734 35,740
Benefit (provision) for income taxes: 5,735 (5,740) 1,043 (11,771)
Segment profit (loss): 13,168 8,938 20,653 19,952
Sales of products: 120,971 116,283 342,858 332,212
Ethanol [Member]        
Segment Reporting Information [Line Items]        
Net sales and revenue: 120,971 116,283 342,858 332,212
Segment gross profit (loss): 18,257 20,162 41,527 45,868
Income (loss) before income taxes: 15,554 17,682 31,807 37,294
Benefit (provision) for income taxes: (4,379) (5,917) (9,712) (12,331)
Segment profit (loss): 9,058 9,209 17,665 20,901
Sales of products: 96,296 90,702 276,553 259,266
Refined Coal [Member]        
Segment Reporting Information [Line Items]        
Net sales and revenue: [1] 193 193
Segment gross profit (loss): (3,390)   (3,390)  
Income (loss) before income taxes: (5,684)   (5,684)  
Benefit (provision) for income taxes: [2] 9,918 9,918
Segment profit (loss): 4,520   4,520  
Sales of products: 193   193  
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Income (loss) before income taxes: (611) (468) (2,389) (1,554)
Benefit (provision) for income taxes: 196 177 837 560
Segment profit (loss): (410) (271) (1,532) (949)
Dried Distillers Grains [Member]        
Segment Reporting Information [Line Items]        
Sales of products: 16,703 19,551 45,325 55,551
Non-Food Grade Corn Oil [Member]        
Segment Reporting Information [Line Items]        
Sales of products: 6,041 5,074 15,359 13,658
Modified Distillers Grains [Member]        
Segment Reporting Information [Line Items]        
Sales of products: 1,889 853 5,557 3,400
Other Segments [Member]        
Segment Reporting Information [Line Items]        
Sales of products: $ 42 $ 103 $ 64 $ 337
[1] The Company records sales in the refined coal segment net of the cost of coal as the Company purchases the coal feedstock from the customer to which refined coal is sold.
[2] The Company records its tax provision/benefit based on an estimated annual rate adjusted for items recorded discretely which it estimates to be approximately negative 4%. As a result of the timing of the refined coal acquisition on August 10, 2017, the Company's effective tax rate for the quarter ended October 31, 2017 was a benefit of approximately 62%, which then results in a year to date effective rate of a benefit of approximately 4%.