Discontinued Operations (Tables)

12 Months Ended

Jan. 31, 2014

Discontinued Operations And Disposal Groups [Abstract]

Results for discontinued operations are as follows:


	2014		2013
(In thousands)
Net Sales	$	8,401	$	19,195
Cost of Sales	$	7,353	$	9,072
Gross Profit	$	1,048	$	10,123

Operating Expenses	$	96	$	6,205
Income from Discontinued Operations	$	952	$	3,918

Gain on Sale of Assets of Discontinued Operations	$	1,800	$	10,162
Income Tax Expense	$	777	$	5,351
Income from Discontinued Operations	$	1,975	$	8,729

- 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.

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