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Note 7 - Lease Information (Tables)

12 Months Ended

Jan. 31, 2019

Notes Tables

Schedule of Capital Leased Assets [Table Text Block]

Property under capitalized leases (in thousands)		2018				2017
Machinery and equipment		$	855			$	1,729
Transportation equipment			8				9
Subtotal			863				1,738
Less accumulated amortization			355				699
Total		$	508			$	1,039

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

(In thousands)		Operating Leases				Capital Leases
2019		$	2,516			$	241
2020			2,193				240
2021			2,149				82
2022			2,110				21
2023			1,979				—
Thereafter			8,997				—
Subtotal			19,944				584
Less Amount representing interest			—				(48	)
Future minimum lease payments		$	19,944			$	536

X

- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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