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v3.23.1

Note 5 - Debt - Maturities (Details) - USD ($) $ in Thousands | Jan. 31, 2023 | Jan. 31, 2022
--- | --- | ---
Debt | $ 24,350 | $ 21,917
Debt, next twelve months | 10,614 |
Debt, year two | 388 |
Debt, year three | 419 |
Debt, year four | 452 |
Debt, year five | 251 |
Debt, thereafter | 12,226 |
Finance lease obligations | 168 |
Finance lease obligations, next twelve months | 168 |
Finance lease obligations, year two | 0 |
Finance lease obligations, year three | 0 |
Finance lease obligations, year four | 0 |
Finance lease obligations, year five | 0 |
Finance lease obligations, thereafter | 0 |
Revolving Lines, North America [Member] |  |
Debt | 4,387 | 634
Debt, next twelve months | 4,387 |
Debt, year two | 0 |
Debt, year three | 0 |
Debt, year four | 0 |
Debt, year five | 0 |
Debt, thereafter | 0 |
Mortgages [Member] |  |
Debt | 4,772 | 5,257
Debt, next twelve months | 251 |
Debt, year two | 251 |
Debt, year three | 251 |
Debt, year four | 251 |
Debt, year five | 251 |
Debt, thereafter | 3,517 |
Foreign Revolving Lines [Member] |  |
Debt | 5,714 | 6,049
Debt, next twelve months | 5,714 |
Debt, year two | 0 |
Debt, year three | 0 |
Debt, year four | 0 |
Debt, year five | 0 |
Debt, thereafter | 0 |
Long-term Finance Obligation [Member] |  |
Finance lease obligations | 9,327 |
Finance lease obligations, next twelve months | 112 |
Finance lease obligations, year two | 137 |
Finance lease obligations, year three | 168 |
Finance lease obligations, year four | 201 |
Finance lease obligations, year five | 0 |
Finance lease obligations, thereafter | 8,709 |
Notes Payable to Banks [Member] |  |
Debt | 5 | 33
Debt, next twelve months | 5 |
Debt, year two | 0 |
Debt, year three | 0 |
Debt, year four | 0 |
Debt, year five | 0 |
Debt, thereafter | 0 |
Finance Lease Obligations [Member] |  |
Debt | 9,472 | $ 9,944
Finance lease obligations | 145 |
Finance lease obligations, next twelve months | 145 |
Finance lease obligations, year two | 0 |
Finance lease obligations, year three | 0 |
Finance lease obligations, year four | 0 |
Finance lease obligations, year five | 0 |
Finance lease obligations, thereafter | $ 0 |

X
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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