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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Jan. 31, 2019
Property, Plant and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | Property and equipment consists of the following:
|  | January 31,
| Useful Life in Years | 2019 | 2018
|  | (000’s) | (000’s)
Machinery and equipment | 3-10 | $5,070 | $3,932
Furniture and fixtures | 3-10 | 316 | 328
Leasehold improvements | Lease term | 1,496 | 1,217
Computer equipment | 3 | 2,669 | 2,184
Software costs | 3 | 1,187 | -----
Land and building (China) | 20-30 | 1,764 | 1,764
Land and building (Canada) | 30 | 1,856 | 1,982
Land and buildings (USA) | 30 | 3,487 | 3,460
Land and buildings (Mexico) | 30 | 2,070 | 2,070
|  | 19,915 | 16,937
Less accumulated depreciation and amortization |  | (9,134) | (8,907)
Assets held for sale |  | ----- | 150
Construction-in-progress |  | ----- | 759
|  | $10,781 | $8,939
Depreciation and amortization expense for FY19 and FY18 amounted to $965,451 and $774,742, respectively. During FY19, conditions in Brazil, including the economy caused management to believe that the Company’s assets held for sale in that country should be analyzed for impairment. The analysis resulted in an impairment write-down of $0.2 million for assets that have been identified as held-for-sale by the Company. The write-down is included in operating expenses in the Company’s FY19 consolidated statement of operations. The estimated fair value less costs to sell of the assets written down in FY19, consisting primarily of buildings and land, was approximately $0.0 million. Of the original approximately $1.1 million, the estimated fair value less costs to sell of the assets held for sale at January 31, 2019 is $0.0 million.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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