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Discontinued Operations (Tables)

12 Months Ended

Jan. 31, 2013

Discontinued Operations [Abstract]

Summary of discontinued operations

		2013				2012
(In thousands)
Net Sales		$	19,195			$	18,469
Cost of Sales		$	9,072			$	8,758
Gross Profit		$	10,123			$	9,711
Operating Expenses		$	6,205			$	6,122
Income from Discontinued Operations		$	3,918			$	3,589
Gain on Sale of Assets of Discontinued Operations		$	10,162			$	—
Income Tax Expense		$	5,351			$	1,198
Income from Discontinued Operations		$	8,729			$	2,391

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- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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