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DISCONTINUED OPERATIONS
 12 Months Ended
Jan. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

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, 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 2014, 2013 and 2012 (amounts in thousands):


    2014     2013     2012  
Net sales and revenue   $ 47     $ 1,512     $ 3,047  
                         
Cost of sales   $ (321 )   $ 732     $ 1,871  
                         
Income before income taxes   $ 368     $ 538     $ 512  
Provision for income taxes     (134 )     (213 )     (183 )
Income from discontinued operations, net of tax   $ 234     $ 325     $ 329  
                         
Gain on disposal before provision for income taxes   $ 513     $ 1,226     $ 211  
Provision for income taxes     (186 )     (485 )     (75 )
Gain on disposal of discontinued operations, net of tax   $ 327     $ 741     $ 136