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Discontinued Operations (Tables)

6 Months Ended

Jul. 31, 2012

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

Below is a table reflecting certain items of the Consolidated Condensed Statements of Operations that were reclassified as discontinued operations for the periods indicated (amounts in thousands):


	Three Months Ended July 31,						Six Months Ended July 31,
	2012			2011			2012			2011

	(In Thousands)
Net sales and revenue	$	518		$	1,149		$	1,108		$	2,490
Cost of sales		42			266			154			541

Income before income taxes		310			525			598			1,108
Provision for income taxes		(135	)		(190	)		(250	)		(394	)

Income from discontinued operations, net of tax	$	175		$	335		$	348		$	714

Gain on disposal	$	99		$	62		$	83		$	266
Provision for income taxes		(43	)		(22	)		(34	)		(92	)

Gain on disposal of discontinued operations, net of tax	$	56		$	40		$	49		$	174

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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