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Note 6 - Stock-based Compensation (Tables) | 9 Months Ended
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Oct. 31, 2020
Notes Tables |
Share-based Payment Arrangement, Option, Activity [Table Text Block] |
|  | Options |
|  | Shares |  |  | Weighted Average Exercise Price |
Outstanding, February 1, 2020 |  |  | 923,254 |  |  | $ | 9.76 |
Granted |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |
Canceled or expired |  |  | (102,516 | ) |  |  | 8.13 |
Outstanding, October 31, 2020 |  |  | 820,738 |  |  | $ | 9.97 |
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] |
|  | Time-Based Restricted Stock |  |  | Performance-Based Restricted Stock |
|  | Shares |  |  | Weighted Average Grant Date Fair Value |  |  | Shares |  |  | Weighted Average Grant Date Fair Value |
Outstanding, February 1, 2020 |  |  | 453,403 |  |  | $ | 6.71 |  |  |  | 262,964 |  |  | $ | 7.59 |
Granted |  |  | 767,390 |  |  |  | 2.45 |  |  |  | 157,374 |  |  |  | 2.78 |
Vested |  |  | (260,317 | ) |  |  | 6.98 |  |  |  | (56,380 | ) |  |  | 8.85 |
Forfeited |  |  | (18,408 | ) |  |  | 6.79 |  |  |  | - |  |  |  | - |
Canceled or expired |  |  | - |  |  |  | - |  |  |  | (27,517 | ) |  |  | 8.85 |
Outstanding, October 31, 2020 |  |  | 942,068 |  |  | $ | 3.16 |  |  |  | 336,441 |  |  | $ | 5.03 |
Share-based Payment Arrangement, Performance Shares, Outstanding Activity [Table Text Block] |
|  | Performance Shares |
Unearned shares subject to performance-based restrictions at target: |  |  |  |
2018 - 2020 consolidated total revenue growth objectives |  |  | 20,756 |
2018 - 2020 consolidated pre-tax income growth objectives |  |  | 62,500 |
2019 - 2021 consolidated pre-tax income growth objectives |  |  | 95,811 |
2020 - 2022 consolidated liquidity and strategic performance objectives |  |  | 89,168 |
2020 - 2022 consolidated earnings before interest and taxes (EBIT) objectives |  |  | 68,206 |
Performance shares outstanding, October 31, 2020 |  |  | 336,441 |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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