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Discontinued Operations
 6 Months Ended
Jul. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Note 13. 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 Statement of Operations that were reclassified as discontinued operations for the periods presented (amounts in thousands):


    Three Months Ended     Six Months Ended  
    July 31,     July 31,  
    2015     2014     2015     2014  
                         
Net sales and revenue   $ —     $ —     $ —     $ 12  
Cost of sales     —       19       —       26  
                                 
Loss before income taxes     —       (19 )     —       (14 )
Benefit for income taxes     —       7       —       5  
Loss from discontinued operations, net of tax   $ —     $ (12 )   $ —     $ (9 )
Gain on disposal   $ —     $ 8     $ —     $ 8  
Provision for income taxes     —       (3 )     —       (3 )
Gain on disposal of discontinued operations, net of tax   $ —     $ 5     $ —     $ 5  

The cash flows from the discontinued operations were immaterial for all periods presented.