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Investments | 6 Months Ended
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Jul. 31, 2021
Disclosure Text Block Supplement [Abstract] |
Investment [Text Block] | Note 9. Investments The following table summarizes the Company’s equity method investment at July 31, 2021 and January 31, 2021 (dollars in thousands):
|  |  |  |  | Carrying Amount |
Entity |  | Ownership Percentage |  |  | July 31, 2021 |  |  | January 31, 2021 |
Big River |  | 10.3% |  |  | $ | 31,870 |  |  | $ | 29,456 |
Undistributed earnings of the Company’s equity method investee totaled approximately $11.8 million and approximately $9.4 million at July 31, 2021 and January 31, 2021, respectively. The Company did not receive any dividends from its equity method investee in the first six months of fiscal year 2021 and received dividends of approximately $2.0 million in the first six months of fiscal year 2020. 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, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net sales and revenue |  | $ | 363,383 |  |  | $ | 130,126 |  |  | $ | 619,799 |  |  | $ | 327,758 |
Gross profit (loss) |  | $ | 19,357 |  |  | $ | 3,565 |  |  | $ | 20,901 |  |  | $ | (2,378) |
Income (loss) from continuing operations |  | $ | 17,877 |  |  | $ | (4,914) |  |  | $ | 23,412 |  |  | $ | (9,540) |
Net income (loss) |  | $ | 17,877 |  |  | $ | (4,914) |  |  | $ | 23,412 |  |  | $ | (9,540) |
At July 31, 2021, the Company owned certificates of deposit that had an amortized cost, or carrying value, of approximately $33,282,000. The contractual maturity of these investments was less than one year. The yield to maturity rate was approximately 0.1%. Unrealized gains or losses were insignificant. At January 31, 2021, the Company owned certificates of deposit that had an amortized cost, or carrying value, of approximately $36,194,000. The contractual maturity of these investments was less than one year. The yield to maturity rate was approximately 0.2%. Unrealized gains or losses were insignificant.

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- Definition The entire disclosure for investment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 321 -URI http://asc.fasb.org/topic&trid=75115024 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -URI http://asc.fasb.org/topic&trid=2196928 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -URI http://asc.fasb.org/topic&trid=2197064 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -URI http://asc.fasb.org/topic&trid=2196965 + Details
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