XML 87 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING (Details) - Schedule Of Segment Assets - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Segment Reporting Information [Line Items]      
Assets: $ 478,864 $ 454,024 $ 414,685
Additions to other long lived assets: 796 832 696
Additions to property and equipment: 24,017 14,208 15,495
Ethanol [Member]      
Segment Reporting Information [Line Items]      
Assets: 384,997 371,464 348,779
Additions to other long lived assets: 796 832 696
Additions to property and equipment: 24,017 14,208 15,495
Refined Coal [Member]      
Segment Reporting Information [Line Items]      
Assets: 12,165    
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Assets: $ 81,702 $ 82,560 $ 65,906