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Discontinued Operations
 3 Months Ended
Apr. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Note 12. Discontinued Operations


During fiscal year 2009, the Company completed the exit of its retail business. Accordingly, certain of the Company’s former retail operations and certain sold properties had been classified as discontinued operations prior to the adoption of ASU 2014-08 effective February 1, 2015. Below is a table reflecting certain items of the Consolidated Condensed Statements of Operations that were reclassified as discontinued operations for the periods presented (amounts in thousands):


    Three Months Ended
April 30,		  
    2015     2014  
             
Net sales and revenue   $ —     $ 12  
Cost of sales     —       12  
                 
Income before income taxes     —       5  
Provision for income taxes     —       (2 )
Income from discontinued operations, net of tax   $ —     $ 3  

The cash flows provided from operating activities of the discontinued operations was approximately $17,000 for the three months ended April 30, 2014. Discontinued operations did not generate or use cash flows from investing activities for the three months ended April 30, 2015 and 2014. There were no cash flows from operating activities of the discontinued operations for the three months ended April 30, 2015.