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Consolidated Statements of Stockholders' Equity (Predecessor Company) (Predecessor [Member], USD $)
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Predecessor [Member]
Common Stock [Member]
Common Class L [Member]
USD ($)
|
Predecessor [Member]
Common Stock [Member]
Common Class A [Member]
USD ($)
|
Predecessor [Member]
Additional Paid-in Capital [Member]
USD ($)
|
Predecessor [Member]
Notes Receivable - Stock Purchases [Member]
USD ($)
|
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
|
Predecessor [Member]
Retained Earnings [Member]
USD ($)
|
Predecessor [Member]
USD ($)
|
|---|---|---|---|---|---|---|---|
| Balance at Jan. 31, 2012 | $ 10,000 | $ 689 | $ 10,149,643 | $ (197,845) | $ (41,127) | $ 6,245,740 | $ 16,167,100 |
| Accrued interest – stock notes receivable | (9,180) | (9,180) | |||||
| Net income (loss) | 3,491,050 | 3,491,050 | |||||
| Foreign currency translation adjustments | 2,187 | 2,187 | |||||
| Balance at Jan. 31, 2013 | 10,000 | 689 | 10,149,643 | (207,025) | (38,940) | 9,736,790 | 19,651,157 |
| Accrued interest – stock notes receivable | (2,054) | (2,054) | |||||
| Net income (loss) | (2,553,556) | (2,553,556) | |||||
| Foreign currency translation adjustments | (121,144) | (121,144) | |||||
| Balance at Apr. 19, 2013 | $ 10,000 | $ 689 | $ 10,149,643 | $ (209,079) | $ (160,084) | $ 7,183,234 | $ 16,974,403 |