XML 25 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1

OTHER ASSETS

12 Months Ended

Jan. 31, 2017

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

4. OTHER ASSETS

The components of other noncurrent assets at January 31, 2017 and 2016 are as follows (amounts in thousands):

		January 31,
		2017				2016
Real estate taxes refundable		$	5,923			$	5,091
Deposits			155				664
Other			835				887
Total		$	6,913			$	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 vendors and governmental authorities.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

+ References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration