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Investments | 9 Months Ended
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Oct. 31, 2014
Investments And Deposits [Abstract] |
Investments And Deposits [Text Block] | Note 12. Investments The following table summarizes equity method investments at October 31, 2014 and January 31, 2014 (amounts in thousands):
Entity |  | Ownership Percentage |  |  | Carrying Amount October 31, 2014 |  |  | Carrying Amount January 31, 2014 |
Big River |  |  | 10 | % |  | $ | 39,358 |  |  | $ | 40,042 |
Patriot |  |  | 27 | % |  |  | 36,166 |  |  |  | 31,147 |
Total Equity Method Investments |  |  |  |  |  | $ | 75,524 |  |  | $ | 71,189 |
The following table summarizes income recognized from equity method investments for the periods presented (amounts in thousands):
|  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Big River |  | $ | 4,574 |  |  | $ | 1,576 |  |  | $ | 14,353 |  |  | $ | 4,312 |
Patriot |  |  | 4,206 |  |  |  | 1,755 |  |  |  | 9,969 |  |  |  | 5,246 |
Total |  | $ | 8,780 |  |  | $ | 3,331 |  |  | $ | 24,322 |  |  | $ | 9,558 |
Undistributed earnings of Big River and Patriot totaled approximately $37.0 million and $32.6 million at October 31, 2014 and January 31, 2014, respectively. During the first nine months of fiscal years 2014 and 2013, the Company received dividends from equity method investees of approximately $19.9 million and $0.2 million, respectively. Summarized financial information for each of the Company’s equity method investees is presented in the following table for the three and nine months ended October 31, 2014 and 2013 (amounts in thousands):
|  | Three Months Ended October 31, 2014 |  |  | Three Months Ended October 31, 2013 |
|  | Patriot |  |  | Big River |  |  | Patriot |  |  | Big River |
Net sales and revenue |  | $ | 93,056 |  |  | $ | 260,908 |  |  | $ | 98,776 |  |  | $ | 339,720 |
Gross profit |  |  | 17,597 |  |  |  | 59,426 |  |  |  | 8,312 |  |  |  | 30,957 |
Income from continuing operations |  |  | 15,843 |  |  |  | 47,114 |  |  |  | 6,610 |  |  |  | 16,235 |
Net income |  |  | 15,843 |  |  |  | 47,114 |  |  |  | 6,610 |  |  |  | 16,235 |
|  | Nine Months Ended October 31, 2014 |  |  | Nine Months Ended October 31, 2013 |
|  | Patriot |  |  | Big River |  |  | Patriot |  |  | Big River |
Net sales and revenue |  | $ | 252,592 |  |  | $ | 854,174 |  |  | $ | 295,250 |  |  | $ | 970,309 |
Gross profit |  |  | 42,626 |  |  |  | 183,736 |  |  |  | 24,500 |  |  |  | 76,639 |
Income from continuing operations |  |  | 37,549 |  |  |  | 147,853 |  |  |  | 19,761 |  |  |  | 44,415 |
Net income |  |  | 37,549 |  |  |  | 147,853 |  |  |  | 19,761 |  |  |  | 44,415 |
Patriot and Big River have debt agreements that limit and restrict amounts the companies can pay in the form of dividends or advances to owners. The restricted net assets of Patriot and Big River combined at October 31, 2014 and January 31, 2014 are approximately $448.7 million and $366.2 million, respectively.

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- Definition The entire disclosure for equity method investment, joint ventures, deposits, and investments in certain debt and equity securities (and certain other trading assets) which include all debt and equity securities (other than those equity securities accounted for under the equity or cost methods of accounting) with readily determinable fair values. + References No definition available. + Details
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