FAIR VALUE (Tables)

12 Months Ended

Jan. 31, 2021

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

	Level 1		Level 2		Level 3		Total Fair Value
Forward purchase contracts asset (1)	$	-	$	2,144	$	-	$	2,144
Investment in cooperative (2)		-		-		354		354
Total assets	$	-	$	2,144	$	354	$	2,498
Commodity futures (3)	$	-	$	1,794	$	-	$	1,794

	Level 1		Level 2		Level 3		Total Fair Value
Commodity futures (4)	$	-	$	352	$	-	$	352
Investment in cooperative (2)		-		-		341		341
Total assets	$	-	$	352	$	341	$	693
Forward purchase contracts liability (5)	$	-	$	230	$	-	$	230

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

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

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