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Income Taxes (Tables)

3 Months Ended

Apr. 30, 2014

Income Tax Disclosure [Abstract]

Company's Income Tax Expense Related to Continuing Operations

The Company’s income tax expense amounts for the three months ended April 30, 2014 and 2013 differed from the expected income tax expense amounts computed by applying the federal corporate income tax rate of 35% to income before income taxes for the periods as shown in the table below.

		Three Months Ended April 30,
		2014				2013
Computed expected income tax expense		$	2,343,000			$	3,801,000
State income taxes, net of federal tax benefit			300,000				332,000
Permanent differences, net			(715,000	)			(237,000	)
Other, net			(34,000	)			24,000
		$	1,894,000			$	3,920,000

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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