XML 43 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Accounting Policies (Details) - USD ($)
3 Months Ended 12 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Jan. 31, 2021
Accounting Policies (Details) [Line Items]      
Outbound Freight Charges $ 5,596,000 $ 1,323,000  
Income Taxes Paid   300,000  
Proceeds from Income Tax Refunds   $ 200,000  
Unrecognized Tax Benefits 8,518,000   $ 8,380,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 25,000   20,000
Inventory Write-down     $ 1,000,000.0
Minimum [Member] | Building and Building Improvements [Member]      
Accounting Policies (Details) [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives 5    
Minimum [Member] | Fixtures And Equipment [Member]      
Accounting Policies (Details) [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives 2    
Maximum [Member] | Building and Building Improvements [Member]      
Accounting Policies (Details) [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives 40 years    
Maximum [Member] | Fixtures And Equipment [Member]      
Accounting Policies (Details) [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives 20 years    
Provision for Income Taxes [Member]      
Accounting Policies (Details) [Line Items]      
Unrecognized Tax Benefits $ (8,300,000)    
Cost of Sales [Member]      
Accounting Policies (Details) [Line Items]      
Maximum Percentage of Equity Ownership Interest Which May be Considered for Equity Method of Accounting 20.00%