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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) | Jan. 31, 2017 | Jan. 31, 2016 | Jan. 31, 2015 | Jan. 31, 2014
--- | --- | --- | --- | ---
Assets: |  |  |  |
Accrued liabilities | $ 539,000 | $ 915,000 |  |
State net operating loss carryforward | 412,000 | 1,147,000 |  |
Other items | 513,000 | 198,000 |  |
Valuation allowance | (417,000) | (1,151,000) | $ (1,752,000) | $ (2,017,000)
Total | 1,047,000 | 1,109,000 |  |
Liabilities: |  |  |  |
Basis in pass through entities, including depreciation | (41,080,000) | (37,834,000) |  |
Other | (278,000) | (543,000) |  |
Total | (41,358,000) | (38,377,000) |  |
Net deferred tax liability | $ (40,311,000) | $ (37,268,000) |  |

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