XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.21.1

NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2021
NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN |
Schedule of computations of basic and diluted net income (loss) per share | Basic and diluted net income (loss) per share amounts are computed as follows (shares in thousands except in the notes):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended April 30, | ​
​ |  | 2021 |  | 2020 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) attributable to the stockholders of Argan | ​ | $ | 10,766 | ​ | $ | (763) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average number of shares outstanding – basic | ​ | ​ | 15,726 | ​ | ​ | 15,643 | ​
Effect of stock awards (1)(2) | ​ | ​ | 235 | ​ | ​ | — | ​
Weighted average number of shares outstanding – diluted | ​ | ​ | 15,961 | ​ | ​ | 15,643 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) per share attributable to the stockholders of Argan | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.68 | ​ | $ | (0.05) | ​
Diluted | ​ | $ | 0.67 | ​ | $ | (0.05) | ​
| (1) | For the three months ended April 30, 2021, the weighted average number of shares determined on a dilutive basis excludes the effects of antidilutive stock options covering an aggregate of 279,500 shares of common stock. |
| (2) | For the three months ended April 30, 2020, all common stock equivalents, which covered 1,483,151 shares of common stock, were considered to be antidilutive as the Company incurred a net loss for the period. |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration