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DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Jan. 31, 2013

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 Statements of Operations that were reclassified as discontinued operations for fiscal years 2012, 2011 and 2010 (amounts in thousands):

	2012			2011			2010
Net sales and revenue	$	1,899		$	4,150		$	73,998

Cost of sales	$	457		$	846		$	71,638
Impairment charges and loss on deconsolidation	$	—		$	—		$	18,424

Income (loss) before income taxes	$	778		$	1,925		$	(21,833	)
(Provision) benefit for income taxes		(278	)		(719	)		8,127
Income (loss) from discontinued operations, net of tax	$	500		$	1,206		$	(13,706	)

Gain on disposal before provision for income taxes	$	201		$	695		$	288
Provision for income taxes		(72	)		(260	)		(127	)
Gain on disposal of discontinued operations, net of tax	$	129		$	435		$	161

- 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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