XML 40 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Investments (Tables)
6 Months Ended
Jul. 31, 2023
Disclosure Text Block Supplement [Abstract]  
Equity Method Investments [Table Text Block] The following table summarizes the Company’s equity method investment at July 31, 2023 and January 31, 2023 (dollars in thousands):
      Carrying Amount
Entity  Ownership Percentage  July 31, 2023  January 31, 2023
Big River  10.3%  $37,582  $33,045
Schedule of Financial Information for Equity Method Investments [Table Text Block] Summarized financial information for the Company’s equity method investee is presented in the following table for the periods presented (amounts in thousands):
   Three Months Ended
July 31,
   Six Months Ended
July 31,
 
   2023   2022   2023   2022 
Net sales and revenue  $402,119   $450,396   $776,622   $802,142 
Gross profit  $36,973   $27,137   $54,525   $49,161 
Income from continuing operations  $29,552   $34,891   $43,999   $53,816 
Net income  $29,552   $34,891   $43,999   $53,816