XML 85 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
DISCONTINUED OPERATIONS (Details) - Schedule of Disposal Groups Including Discontinued Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Schedule of Disposal Groups Including Discontinued Operations [Abstract]    
Net sales and revenue $ 47 $ 1,512
Cost of sales (321) 732
Income before income taxes 368 538
Provision for income taxes (134) (213)
Income from discontinued operations, net of tax 234 325
Gain on disposal before provision for income taxes 513 1,226
Provision for income taxes (186) (485)
Gain on disposal of discontinued operations, net of tax $ 327 $ 741