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OTHER ASSETS

9 Months Ended

Oct. 31, 2017

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

Note 7. Other Assets

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

		October 31, 2017					January 31, 2017
Real estate taxes refundable			$	6,450				$	5,923
Deposits				5					155
Other				735					835
Total			$	7,190				$	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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