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VAT Tax Issue in Brazil (Tables)
9 Months Ended
Oct. 31, 2014
Vat Tax Issues Disclosure [Abstract]  
Schedule Of Value Added Tax Claims [Table Text Block]
A table summarizing all four different VAT claims remaining open and their status is listed below:
 
 
 
Interest &
 
 
 
Approximate
 
 
 
 
 
 
 
Principl
 
Penalty
 
Total
 
for Totals
 
 
 
 
 
 
 
R$
 
R$
 
R$
 
US $
 
Loss Possibility
 
Strategy
 
Collateral
 
305,897
 
 
491,271
 
 
797,168
 
$
352,000
 
Remote
 
To await Judicial Process and negotiate judicial deposit
 
New Land
 
573,457
 
 
1,098,475
 
 
1,671,932
 
 
737,000
 
Remote
 
To await Judicial Process and negotiate judicial deposit
 
Plant
 
6,209,836
 
 
6,653,585
 
 
12,863,421
 
 
5,673,000
 
Probable
 
To await Judicial Process and negotiate judicial deposit
 
-
 
402,071
 
 
770,133
 
 
1,172,204
 
 
517,000
 
Remote
 
To await Judicial Process and negotiate judicial deposit
 
New Land
 
7,491,261
 
 
9,013,464
 
 
16,504,725
 
$
7,279,000