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Discontinued Operations (Detail) - Consolidated Condensed Statements of Operations that were reclassified as discontinued operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
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