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OTHER ASSETS

12 Months Ended

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.

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