XML 46 R29.htm IDEA: XBRL DOCUMENT v3.19.2
INVESTMENTS (Tables)
 6 Months Ended
Jul. 31, 2019
Investments Schedule [Abstract]  
Equity Method Investments [Table Text Block] The following table summarizes the Company’s equity method investment at July 31, 2019 and January 31, 2019 (dollars in thousands):

Entity  Ownership Percentage   Carrying Amount
July 31, 2019		   Carrying Amount
January 31, 2019		 
                
Big River   10.3%  $32,440   $32,075 
Schedule of Financial Information for Equity Method Investments [Table Text Block] Summarized financial information for the Company’s equity method investee is presented in the following table for the periods presented (amounts in thousands):

   Three Months Ended
July 31,		   Six Months Ended
July 31,		 
   2019   2018   2019   2018 
                 
Net sales and revenue  $193,731   $212,092   $377,800   $404,035 
Gross profit  $7,026   $10,648   $8,595   $24,339 
Income from continuing operations  $2,320   $8,468   $3,546   $15,232 
Net income  $2,320   $8,468   $3,546   $15,232 
Schedule of Defined Benefit Plans Disclosures [Table Text Block] The following table summarizes the Company’s held-to-maturity security at January 31, 2019 (amounts in thousands):

   Amortized
Cost		   Gross Unrealized
Losses		   Estimated
Fair Value		 
             
United States Treasury Bill  $14,975   $2   $14,973