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Other Assets

9 Months Ended

Oct. 31, 2016

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

Note 6. Other Assets

The components of other assets are as follows for the periods presented (amounts in thousands):

		October 31, 2016				January 31, 2016
Real estate taxes refundable		$	5,186			$	5,091
Deposits			205				664
Other			1,041				887
Total		$	6,432			$	6,642

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 utility and other vendors.

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The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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