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OTHER ASSETS

12 Months Ended

Jan. 31, 2018

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

5. OTHER ASSETS

The components of other noncurrent assets at January 31, 2018 and 2017 are as follows (amounts in thousands):

		January 31,
		2018				2017
Real estate taxes refundable		$	6,719			$	5,923
Deposits			5				155
Other			730				835
Total		$	7,454			$	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 vendors and governmental authorities.

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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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