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Discontinued Operations (Tables) | 12 Months Ended
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Jan. 31, 2014
Income Statement, Balance Sheet Discontinued Operations |
Schedule of Discontinued Operations | Results of the discontinued operations were as follows:
| 2013 |  | 2012 |
Net sales |  | $14,063 |  |  | $43,210 |
Gain on disposal of discontinued operations |  | $11,082 |  |  | $— |
(Loss) income from discontinued operations | (28 | ) | 1,237 |
Income from discontinued operations before income taxes | 11,054 |  | 1,237 |
Income tax expense (benefit) | 2,820 |  | (1,035 | )
Income from discontinued operations, net of tax |  | $8,234 |  |  | $2,272 |
Components of assets and liabilities from discontinued operations consist of the following:
| 2013 |  | 2012 |
Current assets |  |
Cash and cash equivalents |  | $1 |  |  | $1 |
Trade accounts receivable, net | 595 |  | 4,564 |
Inventories, net | 593 |  | 4,804 |
Other assets | 34 |  | 849 |
Total current assets from discontinued operations | 1,223 |  | 10,218 |
Property, plant and equipment, net of accumulated depreciation | 551 |  | 819 |
Non-Current assets |  |
Other assets | 363 |  | 434 |
Total noncurrent assets from discontinued operations | 914 |  | 1,253 |
Total assets from discontinued operations |  | $2,688 |  |  | $12,290 |
Current liabilities |  |
Trade accounts payable, accrued expenses and other |  | $492 |  |  | $7,496 |
Current maturities of long-term debt | 35 |  | 35 |
Total current liabilities from discontinued operations | 527 |  | 7,531 |
Long-term liabilities | 968 |  | 1,485 |
Total liabilities from discontinued operations |  | $1,495 |  |  | $9,016 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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