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LEASES (Tables)

9 Months Ended

Oct. 31, 2019

LEASES (Tables) [Line Items]

Lease, Cost [Table Text Block]

The components of lease expense, classified as SG&A expenses on the Consolidated Condensed Statement of Operations are as follows:

		Three Months Ended October 31, 2019					Nine Months Ended October 31, 2019
Operating lease expense		$		1,557			$		4,867
Variable lease expense				139					491
Total lease expense		$		1,696			$		5,358

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following table is a summary of future minimum rentals on such leases at October 31, 2019 (amounts in thousands):

Years Ended January 31,		Minimum Rentals
Remainder of 2020		$	1,620
2021			5,668
2022			4,958
2023			3,251
2024			2,085
Thereafter			1,257
Total			18,839
Less: present value discount			1,822
Operating lease liabilities		$	17,017

3743 Railroad Equipment [Member]

LEASES (Tables) [Line Items]

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

At January 31, 2019, future minimum annual rentals on such leases were as follows (amounts in thousands):

Years Ended January 31,		Minimum Rentals
2020		$	6,767
2021			5,487
2022			4,791
2023			3,208
2024			2,041
Thereafter			1,221
Total		$	23,515

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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