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Fair Value Measurements (Tables)

12 Months Ended

Jan. 31, 2015

Fair Value Disclosures [Abstract]

Assets Measured at Fair Value on a Recurring Basis

Assets measured at fair value on a recurring basis are summarized below:

January 31, 2015		Level 1				Level 2				Level 3				Total
(In thousands)
Money market funds (included in cash and cash equivalents)		$	3,028			$	—			$	—			$	3,028
State and municipal obligations (included in securities available for sale)			—				15,174				—				15,174
Total		$	3,028			$	15,174			$	—			$	18,202
January 31, 2014		Level 1				Level 2				Level 3				Total
(In thousands)
Money market funds (included in cash and cash equivalents)		$	4,734			$	—			$	—			$	4,734
State and municipal obligations (included in securities available for sale)			—				18,766				—				18,766
Total		$	4,734			$	18,766			$	—			$	23,500

Fair Value Measurements of Assets on Non-Recurring Basis

Non-financial assets measured at fair value on a non-recurring basis are summarized below:

January 31, 2015		Level 1				Level 2				Level 3
(In thousands)
Asset Held for Sale		$	—			$	1,900			$	—
January 31, 2014		Level 1				Level 2				Level 3
(In thousands)
Asset Held for Sale		$	—			$	2,120			$	—

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- Definition

Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19296-110258

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X

- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring and/or nonrecurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

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