Loss on Disposal of Susidiaries (Notes)

12 Months Ended

Jan. 31, 2015

Assets and Liabilities of Disposal group Including Discontinued Operations [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

The Company did not have assets and liabilities classified as held for sale at January 31, 2014. The components of assets and liabilities held for sale at January 31, 2015 were as follows:

	January 31, 2015
	(in thousands)
Assets held for sale:
Cash and cash equivalents	$	4,247
Accounts receivable	42,674
Inventories	41,650
Prepaid expenses and other assets	8,820
Property and equipment, net	976
Other assets, net	3,339
Total assets held for sale	$	101,706
Liabilities held for sale:
Accounts payable	$	39,816
Accrued expenses and other liabilities	2,931
Revolving credit loans and current maturities of long-term debt, net	28,639
Other long-term liabilities	61
Total liabilities held for sale	$	71,447