FAIR VALUE (Tables)

12 Months Ended

Jan. 31, 2020

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, 2020 on a recurring basis are summarized below (amounts in thousands):

	Level 1		Level 2		Level 3		Total Fair Value
Commodity futures (1)	$	—	$	352	$	—	$	352
Investment in cooperative (2)		—		—		341		341
Total assets	$	—	$	352	$	341	$	693
Forward purchase contracts liability (3)	$	—	$	230	$	—	$	230

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

(1) The commodity futures asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.

(2) The investment in cooperative is included in “Other assets” on the accompanying Consolidated Balance Sheets.

(3) The forward purchase contracts liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.