XML 44 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
FAIR VALUE (Tables)
 12 Months Ended
Jan. 31, 2016
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Financial assets and liabilities measured at fair value at January 31, 2016 on a recurring basis are summarized below (amounts in thousands):

    Level 1     Level 2     Level 3     Total
Fair
Value		  
Investment in cooperative (1)   $ —     $ —     $ 333     $ 333  
                                 
Forward purchase contracts liability (2)   $ —     $ 312     $ —     $ 312  
Commodity futures (3)     —       —       —       —  
Total liabilities   $ —     $ 312     $ —     $ 312  
    Level 1     Level 2     Level 3     Total
Fair
Value 		 
Investment in cooperative (1)   $ —     $ —     $ 333     $ 333  
(1) The investment in cooperative is included in “Other assets” on the accompanying Consolidated Balance Sheets.
(2) The forward purchase contract liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.
(3) The commodity futures are included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] The following table provides a reconciliation of the activity related to assets measured at fair value on a recurring basis using Level 3 inputs (amounts in thousands):

    Investment in
Cooperative		  
         
Balance, January 31, 2014   $ 289  
Fair value adjustment     44  
Balance, January 31, 2015     333  
Fair value adjustment     —  
Balance, January 31, 2016   $ 333