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v3.19.1

OTHER ASSETS | 12 Months Ended
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Jan. 31, 2019
Disclosure Text Block Supplement [Abstract] |
Other Assets Disclosure [Text Block] |
6. | OTHER ASSETS
The components of other noncurrent assets are as follows (amounts in thousands):
|  | January 31, |
|  | 2019 |  |  | 2018 |
Deferred taxes |  | $ | 5,843 |  |  | $ | — |
Real estate taxes refundable |  |  | — |  |  |  | 6,719 |
Other |  |  | 333 |  |  |  | 735 |
Total |  | $ | 6,176 |  |  | $ | 7,454 |
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.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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