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LEASES (Tables)

12 Months Ended

Jan. 31, 2020

LEASES (Tables) [Line Items]

Lease, Cost [Table Text Block]

For fiscal year 2019, the components of lease expense, classified as SG&A expenses on the Consolidated Statement of Operations are as follows (amounts in thousands):

Operating lease expense		$	6,526
Variable lease expense			556
Total lease expense		$	7,082

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 January 31, 2020 (amounts in thousands):

Years Ended January 31,				Minimum Rentals
	2021			$	5,668
	2022				4,958
	2023				3,251
	2024				2,085
	2025				1,228
	Thereafter				29
	Total				17,219
	Less:  present value discount				1,596
	Operating lease liabilities			$	15,623

3743 Railroad Equipment [Member]

LEASES (Tables) [Line Items]

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

At January 31, 2019 the Company had operating lease agreements (pursuant to ASC 840, “Leases”), as lessee for railcars and other equipment. 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&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

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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