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Investments and Restricted Deposits (Tables)
 6 Months Ended
Jul. 31, 2012
Schedule of Equity Method Investments [Table Text Block] The following table summarizes equity method investments at July 31, 2012 and January 31, 2012 (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Entity

 

 

Ownership
Percentage

 

Carrying Amount
July 31, 2012

 

Carrying Amount
January 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Big River

 

 

10

%

$

33,026

 

$

34,370

 

Patriot

 

 

27

%

 

26,538

 

 

27,309

 

 

 

 

 

 

 

 

Total Equity Method Investments

 

 

 

 

$

59,564

 

$

61,679

 

 

 

 

 

 

 

 

Schedule Of Income Loss Recognized From Equity Method Investments [Table Text Block] The following table summarizes income or (loss) recognized from equity method investments for the periods presented (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended July 31,

 

Six Months Ended July 31,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Big River

 

$

104

 

$

1,583

 

$

661

 

$

2,854

 

Patriot

 

 

(585

)

 

469

 

 

(700

)

 

1,373

 

NuGen

 

 

—

 

 

1,709

 

 

—

 

 

5,316

 

 

 

 

 

 

 

Total

 

$

(481

)

$

3,761

 

$

(39

)

$

9,543

 

 

 

 

 

 

 

Schedule Of Financial Information For Equity Method Investments [Table Text Block] Summarized financial information for each of the Company’s equity method investees except for NuGen is presented in the following table for the three and six months ended June 30, 2012 and June 30, 2011. The summarized financial information for NuGen is presented for the three and six months ended July 31, 2011 (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
June 30, 2012

 

Big River

 

Patriot

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales and revenue

 

$

258,848

 

$

81,578

 

 

 

 

Gross profit (loss)

 

$

8,507

 

$

(569

)

 

 

 

Income (loss) from continuing operations

 

$

1,068

 

$

(2,209

)

 

 

 

Net income (loss)

 

$

1,068

 

$

(2,209

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
June 30, 2011 and July
31, 2011

 

Big River

 

Patriot

 

NuGen

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales and revenue

 

$

236,478

 

$

101,650

 

$

86,913

 

Gross profit

 

$

8,402

 

$

4,071

 

$

6,103

 

Income from continuing operations

 

$

16,305

 

$

2,012

 

$

3,893

 

Net income

 

$

16,305

 

$

2,012

 

$

3,893

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended
June 30, 2012

 

Big River

 

Patriot

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales and revenue

 

$

549,851

 

$

171,389

 

 

 

 

Gross profit

 

$

22,515

 

$

1,208

 

 

 

 

Income (loss) from continuing operations

 

$

6,786

 

$

(2,645

)

 

 

 

Net income (loss)

 

$

6,786

 

$

(2,645

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended
June 30, 2011 and July
31, 2011

 

Big River

 

Patriot

 

NuGen

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales and revenue

 

$

478,706

 

$

189,966

 

$

168,051

 

Gross profit

 

$

31,473

 

$

9,534

 

$

14,992

 

Income from continuing operations

 

$

29,334

 

$

5,888

 

$

11,743

 

Net income

 

$

29,334

 

$

5,888

 

$

11,743