XML 22 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

9 Months Ended

Oct. 31, 2017

Disclosure Text Block Supplement [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 8. Accrued Expenses and Other Current Liabilities

The components of accrued expenses and other current liabilities are as follows for the periods presented (amounts in thousands):

		October 31, 2017					January 31, 2017
Accrued utility charges			$	2,097				$	2,414
Accrued payroll and related items				2,855					4,279
Accrued real estate taxes				1,966					2,716
Accrued income taxes				52					2,120
Other				4,253					1,819
Total			$	11,223				$	13,348

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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