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DISCONTINUED OPERATIONS IN INDIA (Tables)
12 Months Ended
Jan. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]
The assets and liabilities of the discontinued operations are presented separately under the captions “Assets of discontinued operations in India” and “Liabilities of discontinued operations in India,” respectively, in the accompanying Balance Sheets at January 31, 2014 and 2013, and consist of the following:
 
 
 
January 31,
 
 
 
2014
 
2013
 
 
 
(In thousands)
 
Cash
 
$
 
$
 
Accounts receivable
 
 
 
 
 
Inventory
 
 
 
 
85
 
Other current asset
 
 
 
 
10
 
Property/equipment
 
 
 
 
718
 
Total assets of discontinued operations
 
 
 
 
813
 
Liabilities of discontinued operations:
 
 
 
 
 
 
 
Accounts payable
 
 
 
 
3
 
Other liabilities
 
 
 
 
22
 
Total liabilities of discontinued operations
 
 
 
 
25
 
 
 
 
 
 
 
 
 
Net assets of discontinued operations
 
$
 
$
788
 
Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block]
The following table illustrates the reporting of the discontinued operations included in the Statements of Operations for the years ended January 31, 2014 and 2013:
 
 
 
Years Ended January 31,
 
 
 
2014
 
2013
 
 
 
 
(in 000’s)
 
Net sales
 
$
 
$
 
Cost of goods sold
 
 
 
 
 
Gross loss
 
 
 
 
 
Operating expense
 
 
 
 
 
Operating loss
 
 
 
 
 
Loss on shutdown and sale assets
 
 
 
 
(800)
 
Loss from discontinued operations before income taxes
 
 
 
 
(800)
 
Benefit from income taxes from discontinued operations
 
 
 
 
(278)
 
Net loss from discontinued operations
 
$
 
$
(522)