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DISCONTINUED OPERATIONS | 12 Months Ended
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Jan. 31, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
14. | DISCONTINUED OPERATIONS
During fiscal year 2009, the Company completed the exit of its retail business. Accordingly, certain operations of the Company’s former retail operations and certain sold properties had been classified as discontinued operations prior to the prospective adoption of ASU 2014-08 effective February 1, 2015. No items were reclassified as discontinued operations for fiscal years 2016 or 2015. Below is a table reflecting certain items of the Consolidated Statement of Operations that were reclassified as discontinued operations for fiscal year 2014 (amounts in thousands):
|  | 2014 |
Net sales and revenue |  | $ | 47 |
Cost of sales |  | $ | (321 | )
Income before income taxes |  | $ | 368 |
Provision for income taxes |  |  | (134 | )
Income from discontinued operations, net of tax |  | $ | 234 |
Gain on disposal before provision for income taxes |  | $ | 513 |
Provision for income taxes |  |  | (186 | )
Gain on disposal of discontinued operations, net of tax |  | $ | 327 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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