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VAT TAX ISSUE IN BRAZIL AND PRIOR PERIOD ADJUSTMENTS (Tables) | 12 Months Ended
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Jan. 31, 2015
Vat Tax Issues Disclosure [Abstract] |
Schedule Of Value Added Tax Claims [Table Text Block] | A table summarizing all four different VAT claims remaining open and their status is listed below:
|  |  | Interest |  |  |  |  |  | Approximate |  | Loss |  |  |  |  |
Principal |  | & Penalty |  | Total |  |  | for Totals |  | Possibility |  | Strategy |  | Collateral |
R$ |  | R$ |  | R$ |  | US $ |  |  |  |  |  |  |
| 305,897 |  |  | 534,038 |  |  | 839,935 |  | $ | 315,492 |  | Remote |  | To await Judicial Process and negotiate judicial deposit |  | New Land |
| 573,457 |  |  | 1,337,933 |  |  | 1,911,390 |  | $ | 717,947 |  | Remote |  | To await Judicial Process and negotiate judicial deposit |  | Plant |
| 6,209,836 |  |  | 8,356,422 |  |  | 14,566,258 |  |  | 5,471,306 |  | Probable |  | To await Judicial Process and negotiate judicial deposit |  | - |
| 402,071 |  |  | 826,346 |  |  | 1,228,417 |  | $ | 461,412 |  | Remote |  | To await Judicial Process and negotiate judicial deposit |  | New Land |
| 7,491,261 |  |  | 11,054,740 |  |  | 18,546,000 |  | $ | 6,966,157 |  |  |  |  |  |  |
Schedule Of Unused Value Added Tax Credit [Table Text Block] | The Company has reflected the above items on its January 31, 2015, balance sheet as follows:
|  |  |  | R $ millions |  | US $ millions |
Long-term liabilities |  | Taxes payable |  |  | 6.2 |  |  | 2.3 |

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- Definition The tabular disclosure of amount of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce the payable for statutory sales and use taxes, including value added tax. + References No definition available. + Details
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- Definition Tabular disclosure of value added tax claims. + References No definition available. + Details
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- Details
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