XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Assets Held for Sale Assets Held for Sale (Tables)
9 Months Ended
Oct. 31, 2017
Assets Held for Sale Disclosure [Abstract]  
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] Amounts classified as held for sale are as follows:
 
October 31, 2017
Assets held for sale
 
Inventories
$
3,000

Other current assets
79

Total current assets held for sale
3,079

Property, plant and equipment, net
227

Goodwill
102

Amortizable intangible assets, net
358

Other assets
17

          Total assets held for sale
$
3,783

 
 
Liabilities held for sale
 
Current liabilities
$
392

Other long-term liabilities
127

Total liabilities held for sale
$
519