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OTHER ASSETS

6 Months Ended

Jul. 31, 2017

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):

		July 31, 2017				January 31, 2017
Real estate taxes refundable		$	5,923			$	5,923
Deposits			55				155
Other			742				835
Total		$	6,720			$	6,913

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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- Definition

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

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