XML 25 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
OTHER ASSETS
12 Months Ended
Jan. 31, 2016
Disclosure Text Block Supplement [Abstract]  
Other Assets Disclosure [Text Block]
4. OTHER ASSETS

The components of other noncurrent assets at January 31, 2016 and 2015 are as follows (amounts in thousands):


    January 31,  
    2016     2015  
                 
Real estate taxes refundable   $ 5,091     $ 4,395  
Deposits     664       914  
Other     887       1,057  
                 
Total   $ 6,642     $ 6,366  

Real estate taxes refundable represent amounts due One Earth associated with refunds of previously paid taxes in connection with a tax increment financing arrangement with local taxing authorities. Deposits are with vendors and governmental authorities.