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Note 6 - Stock-based Compensation (Tables)

9 Months Ended

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

X

- 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

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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.

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