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Fair Value (Tables)
3 Months Ended
Apr. 30, 2021
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, 2021 are summarized below (amounts in thousands):
   Level 1       Level 2       Level 3       Fair Value
             
Investment in cooperative (1)  $
-
  $
-
  $354  $354
Forward purchase contracts (2)   
-
   4,480   
-
   4,480
Total assets  $-  $4,480  $354  $4,834
                 
Commodity futures liability (3)  $
-
  $1,825  $
-
  $1,825
   Level 1       Level 2       Level 3       Fair Value
             
Investment in cooperative (1)  $
-
  $
-
  $354  $354
Forward purchase contracts asset (2)   
-
   2,144   
-
   2,144
Total assets  $-  $2,144  $354  $2,498
                 
Commodity futures liability (3)  $
-
  $1,794  $
-
  $1,794

 

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

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

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