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Discounted Operations
 6 Months Ended
Jul. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Note 13. Discontinued Operations


During fiscal year 2009, the Company completed the exit of its retail business. Accordingly, all operations of the Company’s former retail segment and certain sold properties have been classified as discontinued operations for all periods presented. Once real estate property has been sold, and no continuing involvement is expected, the Company classifies the results of the operations as discontinued operations. The results of operations were previously reported in the Company’s retail or real estate segment, depending on when the store ceased operations. 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, 		 
    2013     2012     2013     2012  
    (In Thousands)  
       
Net sales and revenue   $ 173     $ 518     $ 432     $ 1,115  
Cost of sales     14       210       37       350  
                                 
Income before income taxes     70       136       233       400  
Provision for income taxes     (27 )     (59 )     (91 )     (166 )
Income from discontinued operations, net of tax   $ 43     $ 77     $ 142     $ 234  
Gain on disposal   $ 2     $ 99     $ 217     $ 88  
Provision for income taxes     (1 )     (42 )     (85 )     (36 )
Gain on disposal of discontinued operations, net of tax   $ 1     $ 57     $ 132     $ 52