XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Jan. 31, 2019
Disclosure Text Block Supplement [Abstract]  
Other Current Liabilities [Table Text Block] The components of accrued expenses and other current liabilities at January 31, 2019 and 2018 are as follows (amounts in thousands):

   January 31, 
   2019   2018 
           
Accrued payroll and related items  $2,041   $5,108 
Accrued utility charges   2,924    2,639 
Accrued transportation related items   1,567    1,561 
Accrued real estate taxes   1,680    2,678 
Accrued income taxes   71    61 
Other   1,263    1,669 
           
Total  $9,546   $13,716