FAIR VALUE (Tables)

12 Months Ended

Jan. 31, 2019

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 at January 31, 2019 on a recurring basis are summarized below (amounts in thousands):

	Level 1		Level 2		Level 3		Total Fair Value
Commodity futures (3)	$	—	$	44	$	—	$	44
Investment in cooperative (1)		—		—		333		333
Total assets	$	—	$	44	$	333	$	377
Forward purchase contracts liability (5)	$	—	$	22	$	—	$	22

	Level 1		Level 2		Level 3		Total Fair Value
Forward purchase contracts asset (4)	$	—	$	72	$	—	$	72
Investment in cooperative (1)		—		—		333		333
Total assets	$	—	$	72	$	333	$	405
Commodity futures (5)	$	—	$	87	$	—	$	87
Forward purchase contracts liability (2)		—		34		—		34
Total liabilities	$	—	$	121	$	—	$	121

(1)	The investment in cooperative is included in “Other assets” on the accompanying Consolidated Balance Sheets.
(2)	The forward purchase contract liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.
(3)	The commodity futures asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
(4)	The forward purchase contract asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
(5)	The commodity futures liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.