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THE COMPANY’S EXIT FROM BRAZIL (Tables) | 12 Months Ended
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Jan. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule Of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block] |
|  | 2016 (in 000’s) |
Net sales from discontinuing operations |  | $ | 869 |
Gross profit from discontinuing operations |  |  | 164 |
Operating expenses from discontinuing operations |  |  | 763 |
Operating loss from discontinuing operations |  |  | (599) |
Interest expense from discontinuing operations |  |  | 256 |
Other expense from discontinuing operations |  |  | 2,683 |
Loss from operation of discontinuing operations (includes a $0.1 million tax benefit from Q1) |  |  | (3,538) |
Non-cash reclassification of Other Comprehensive Income to Statement of Operations (no impact on stockholders’ equity) |  |  | (1,286) |
Loss from disposal of discontinued operations |  |  | (515) |
Loss before taxes for discontinued operations |  |  | (5,339) |
Income tax benefit from discontinued operations |  |  | (1,403) |
Net loss from discontinued operations |  | $ | (3,936) |

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