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Property, Plant, and Equipment and Hotel Properties (Tables) | 12 Months Ended
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Jan. 31, 2016
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | As of January 31, 2016 and 2015, hotel properties consisted of the following:
|  | 2016 |  |  | 2015 |
Land |  | $ | 4,438,079 |  |  | $ | 5,534,150 |
Building and improvements |  |  | 24,781,738 |  |  |  | 35,050,637 |
Furniture, fixtures and equipment |  |  | 5,317,036 |  |  |  | 5,695,356 |
Total hotel properties |  |  | 34,536,853 |  |  |  | 46,280,143 |
Less accumulated depreciation |  |  | (15,226,820 | ) |  |  | (20,466,347 | )
Hotel Properties in Service, net |  |  | 19,310,033 |  |  |  | 25,813,796 |
Construction in progress |  |  | 18,000 |  |  |  | 4,650 |
Hotel properties, net (1) |  | $ | 19,328,033 |  |  | $ | 25,818,446 |
(1) Includes $14,298,785 of hotel properties included in discontinued operations, see Note 25. As of January 31, 2016 and 2015, property, plant and equipment consisted of the following:
|  | 2016 |  |  | 2015 |
Land |  | $ | 7,005 |  |  | $ | 7,005 |
Building and improvements |  |  | 75,662 |  |  |  | 75,662 |
Furniture, fixtures and equipment |  |  | 561,657 |  |  |  | 388,565 |
Total property, plant and equipment |  |  | 644,324 |  |  |  | 471,232 |
Less accumulated depreciation |  |  | (441,590 | ) |  |  | (395,140 | )
Property, Plant and Equipment, net |  | $ | 202,734 |  |  | $ | 76,092 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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