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Discontinued Operations
 6 Months Ended
Jul. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Note 14. 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 real estate segment. 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     Six Months Ended  
    July 31,     July 31,  
    2014     2013     2014     2013  
                                 
Net sales and revenue   $ —     $ 500     $ —     $ 1,082  
Cost of sales     (3 )     214       (18 )     451  
                                 
Income before income taxes     3       197       18       468  
Provision for income taxes     (1 )     (77 )     (7 )     (183 )
Income from discontinued operations, net of tax   $ 2     $ 120     $ 11     $ 285  
Gain on disposal   $ 8     $ 2     $ 8     $ 217  
Provision for income taxes     (3 )     (1 )     (3 )     (85 )
Gain on disposal of discontinued operations, net of tax   $ 5     $ 1     $ 5     $ 132