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INCOME TAXES (Tables) | 12 Months Ended
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Jan. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision for income taxes is based on the following pretax income (loss):
|  | FY 13 |  | FY 12 |
Domestic and Foreign Pretax Income (Loss) |  | Total |  | Continuing Operations |  | Discontinued Operations |  | Total |  | Continuing Operations |  | Discontinued Operations |
Domestic |  | $ | (11,394,955) |  | $ | (11,394,955) |  | $ | — |  | $ | (1,810,731) |  | $ | (1,810,731) |  | $ | — |
Foreign |  |  | (10,136,243) |  | $ | (9,336,243) |  | $ | (800,000) |  | $ | 334,627 |  | $ | 2,649,586 |  | $ | (2,314,959) |
Total |  | $ | (21,531,198) |  | $ | (20,731,198) |  | $ | (800,000) |  | $ | (1,476,104) |  | $ | 838,855 |  | $ | (2,314,959) |
Income Tax Expense (Benefit) |  | Total |  | Continuing Operations |  | Discontinued Operations |  | Total |  | Continuing Operations |  | Discontinued Operations |
Current: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | — |  | $ | — |  | $ | — |  | $ | (304,615) |  | $ | (304,615) |  | $ | — |
State and other taxes |  |  | (130,213) |  | $ | (130,213) |  |  | — |  |  | — |  |  | — |  |  | — |
Foreign |  |  | 688,836 |  | $ | 688,836 |  |  | — |  | $ | 198,221 |  | $ | 198,221 |  |  | — |
Deferred: |  |  |  |  |  |  |  |  |  |  | $ | (992,885) |  | $ | (147,925) |  | $ | (844,960) |
Domestic |  | $ | (1,269,245) |  | $ | (990,952) |  | $ | (278,293) |  |  |  |  |  |  |  |  |  |
Valuation Allowance-Deferred Tax Asset |  |  | 4,544,431 |  |  | 4,544,431 |  |  | — |  |  |  |  |  |  |  |  |  |
Foreign |  |  | 923,663 |  |  | 923,663 |  |  | — |  |  |  |  |  |  |  |  |  |
Total |  | $ | 4,757,451 |  | $ | 5,035,764 |  | $ | (278,293) |  | $ | (1,099,279) |  | $ | (254,319) |  | $ | (844,960) |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following is a reconciliation of the effective income tax rate to the Federal statutory rate:
|  | 2013 |  | 2012 |
Statutory rate |  |  | 34.0 | % |  | 34.0 | %
State income taxes, net of Federal tax benefit |  |  | 2.5 | % |  | 2.5 | %
Goodwill and other intangibles impairment charge |  |  | (46.23) | % |  | — |
Arbitration settlement charge |  |  | (12.43) | % |  | — |
Permanent differences |  |  | (12.90) | % |  | (2.8) | %
Foreign tax rate differential* |  |  | 32.38 | % |  | 37.8 | %
Various tax credits |  |  | — |  |  | 3.0 | %
Valuation Allowance-deferred tax asset |  |  | (21.11) | % |  | — |
Other |  |  | 1.66 | % |  | — |
Effective rate |  |  | (22.13) | % |  | 74.5 | %
* The foreign rate differential is very high due to losses in India, Chile and Argentina treated as pass through entities for US tax purposes, the VAT tax charge in Brazil and the elimination of intercompany profit in inventory, all of which serve to reduce the consolidated pretax income.
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences which give rise to deferred tax assets at January 31, 2013 and 2012, are summarized as follows:
|  | 2013 |  | 2012 |
Deferred tax assets: |  |  |  |  |  |  |
Inventories |  | $ | 812,054 |  | $ | 959,971 |
US tax loss carry-forwards, including work opportunity credit |  |  | 1,520,142 |  |  | 569,376 |
Accounts receivable and accrued rebates |  |  | 94,877 |  |  | 81,922 |
Accrued compensation and other |  |  | 184,214 |  |  | 176,322 |
India inventory reserves - US deduction |  |  | 963,524 |  |  | 514,712 |
Equity based compensation |  |  | 218,942 |  |  | 447,220 |
Foreign tax credit carry-forward |  |  | 407,092 |  |  | 156,741 |
State and local carry-forwards |  |  | 96,810 |  |  | 126,161 |
Depreciation and other |  |  | 246,776 |  |  | 246,247 |
Brazil carryforward resulting from goodwill write-offs |  |  | — |  |  | 709,000 |
Deferred tax asset |  |  | 4,544,431 |  |  | 3,987,672 |
Less Valuation Allowance |  |  | (4,544,431) |  |  | — |
Net deferred tax asset |  | $ | 0 |  | $ | 3,987,672 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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