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Fair Value (Tables)
3 Months Ended
Apr. 30, 2020
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Financial assets and liabilities measured at fair value on a recurring basis at April 30, 2020 are summarized below (amounts in thousands):


   Level 1 Level 2 Level 3 Fair Value 
Investment in cooperative (1)    $-   $-   $341       $341 
Commodity futures (2)     -    293    -    293 
Total assets    $-   $293   $341   $634 
                       
Forward purchase contracts (3)    $-   $242   $-   $242 
Commodity futures (3)     -    773    -    773 
Total liabilities    $-   $1,015   $-   $1,015 
   Level 1 Level 2 Level 3 Fair Value 
Investment in cooperative (1)    $-   $-   $341      $341 
Commodity futures (2)     -    352    -    352 
Total assets    $-   $352   $341   $693 
                       
Forward purchase contract liability (3)    $-   $230   $-   $230 

(1) The investment in cooperative is included in “Other assets” on the accompanying Consolidated Condensed Balance Sheets.

(2) The commodity futures asset is included in “Prepaid expenses and other current assets” on the accompanying Consolidated Condensed Balance Sheets.

(3) The forward purchase contract liability and the commodity futures liability are included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Condensed Balance Sheets.