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DISCONTINUED OPERATIONS
 12 Months Ended
Jan. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
16. 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, including extended warranty revenues and costs, 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. Below is a table reflecting certain items of the Consolidated Statements of Operations that were reclassified as discontinued operations for fiscal years 2013, 2012 and 2011 (amounts in thousands):


    2013     2012     2011  
                   
Net sales and revenue   $ 1,466     $ 2,997     $ 5,194  
                         
Cost of sales   $ 548     $ 1,621     $ 2,719  
                         
Income before income taxes   $ 683     $ 733     $ 1,117  
Provision for income taxes     (270 )     (262 )     (417 )
Income from discontinued operations, net of tax   $ 413     $ 471     $ 700  
                         
Gain on disposal before provision for income taxes   $ 1,226     $ 211     $ 704  
Provision for income taxes     (485 )     (75 )     (263 )
Gain on disposal of discontinued operations, net of tax   $ 741     $ 136     $ 441