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Investments (Tables)

3 Months Ended

Apr. 30, 2022

Disclosure Text Block Supplement [Abstract]

Equity Method Investments [Table Text Block]

The following table summarizes the Company’s equity method investment at April 30, 2022 and January 31, 2022 (dollars in thousands):

Carrying Amount

Entity

Ownership Percentage

April 30, 2022

January 31, 2022

Big River

10.3%

$32,517

$30,566

Schedule of Financial Information for Equity Method Investments [Table Text Block]

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 April 30,
		2022				2021
Net sales and revenue		$	351,746			$	256,416
Gross profit		$	22,024			$	1,544
Income from continuing operations		$	18,925			$	5,535
Net income		$	18,925			$	5,535

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- Definition

Tabular disclosure of financial information for equity method investments.

+ References

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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