Discontinued Operations (Tables)

9 Months Ended

Oct. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Our discontinued operations for the third quarter and year-to-date of 2015 and 2014 were comprised of the following:

	Third Quarter						Year-to-Date
(In thousands)	2015			2014			2015			2014
Canadian operations	$	344		$	(475	)	$	173		$	(35,629	)
Other	(31		)	(58		)	(138		)	(207		)
Total income (loss) from discontinued operations, pretax	$	313		$	(533	)	$	35		$	(35,836	)

The income (loss) from discontinued Canadian operations presented in our consolidated statements of operations was comprised of the following:

	Third Quarter						Year-to-Date
(In thousands)	2015			2014			2015			2014
Net sales	$	—		$	—		$	—		$	6,040
Cost of sales (exclusive of depreciation expense shown separately below)	—			(18		)	3			3,362
Gross margin	—			18			(3		)	2,678
Selling and administrative expenses	(342		)	364			(172		)	33,237
Depreciation expense	—			17			—			34
Operating income (loss)	342			(363		)	169			(30,593		)
Interest expense	—			9			—			(18		)
Other income (expense)	2			(121		)	4			(5,018		)
Income (loss) from discontinued operations before income taxes	344			(475		)	173			(35,629		)
Income tax expense (benefit)	115			(191		)	50			(12,924		)
Income (loss) income from discontinued operations	$	229		$	(284	)	$	123		$	(22,705	)