XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Investment in joint venture (Tables)
3 Months Ended
Apr. 30, 2015
Schedule of Equity Method Investments [Line Items]  
Equity Method Investments [Table Text Block]
 
Three Months Ended April 30,
 
2015

2014

Share of income (loss) from joint venture

$165


($8
)

The following information summarizes the joint venture financial data as of April 30, 2015 and January 31, 2015, respectively:
 
April 30, 2015

January 31, 2015

Current assets
$9,588
$13,820
Noncurrent assets
12,217

14,023

Current liabilities
2,529

4,499

Noncurrent liabilities
6,825

9,013

Equity
12,451

14,331


 
Three Months Ended April 30,
 
2015

2014

Revenue

$6,267


$8,937

Gross profit
1,167

725

Income from continuing operations
685

213

Net income (loss)
337

(16
)