XML 72 R34.htm IDEA: XBRL DOCUMENT

Investments (Tables)

6 Months Ended

Jul. 31, 2014

Investments And Deposits [Text Block] [Abstract]

Equity Method Investments [Table Text Block]

The following table summarizes equity method investments at July 31, 2014 and January 31, 2014 (amounts in thousands):

Entity		Ownership Percentage			Carrying Amount July 31, 2014				Carrying Amount January 31, 2014

Big River		10	%		$	42,804			$	40,042
Patriot		27	%			35,265				31,147
Total Equity Method Investments					$	78,069			$	71,189

Schedule Of Income Loss Recognized From Equity Method Investments [Table Text Block]

The following table summarizes income recognized from equity method investments for the periods presented (amounts in thousands):

		Three Months Ended July 31,								Six Months Ended July 31,
		2014				2013				2014				2013

Big River		$	4,720			$	2,092			$	9,779			$	2,736
Patriot			2,525				2,536				5,763				3,491
Total		$	7,245			$	4,628			$	15,542			$	6,227

Schedule of Financial Information for Equity Method Investments [Table Text Block]

Summarized financial information for each of the Company’s equity method investees is presented in the following table for the three and six months ended July 31, 2014 and 2013 (amounts in thousands):

		Three Months Ended July 31, 2014								Three Months Ended July 31, 2013

		Patriot				Big River				Patriot				Big River

Net sales and revenue		$	79,127			$	312,843			$	102,416			$	335,961
Gross profit		$	11,244			$	40,476			$	11,046			$	30,063
Income from continuing operations		$	9,511			$	48,618			$	9,552			$	21,549
Net income		$	9,511			$	48,618			$	9,552			$	21,549

		Six Months Ended July 31, 2014								Six Months Ended July 31, 2013

		Patriot				Big River				Patriot				Big River

Net sales and revenue		$	159,536			$	593,267			$	196,474			$	630,589
Gross profit		$	25,029			$	124,310			$	16,189			$	45,683
Income from continuing operations		$	21,705			$	100,739			$	13,150			$	28,180
Net income		$	21,705			$	100,739			$	13,150			$	28,180