XML 73 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discounted Operations (Detail) - Schedule of Disposal Groups Including Discontinued Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Net sales and revenue $ 258 $ 597
Cost of sales 9 125
Income before income taxes 179 281
Provision for income taxes (70) (112)
Income from discontinued operations, net of tax 109 169
Gain (loss) on disposal 215 (14)
(Provision) benefit for income taxes (84) 6
Gain (loss) on disposal of discontinued operations, net of tax $ 131 $ (8)