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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Net sales from continuing operations $ 24,238,573 $ 24,744,033 $ 71,718,608 $ 76,162,356
Cost of goods sold from continuing operations 16,951,519 17,330,988 49,988,970 52,688,619
Gross profit from continuing operations 7,287,054 7,413,045 21,729,638 23,473,737
Operating expenses from continuing operations 7,019,656 6,840,364 21,285,329 20,499,495
Operating profit from continuing operations 267,398 572,681 444,309 2,974,242
Foreign Exchange charge gain (loss) Brazil (61,791) (343,803) (840,319) (94,953)
Arbitration judgment in Brazil 0 0 (7,873,847) 0
Other income (loss), net 51,972 (12,328) 171,961 53,302
Interest expense (270,273) (161,914) (766,119) (425,471)
Income (loss) from continuing operations before income taxes (12,694) 54,636 (8,864,015) 2,507,120
Provision (benefit) for income taxes (295,340) (90,998) (669,024) 411,650
Income (loss) from continuing operations 282,646 145,634 (8,194,991) 2,095,470
Discontinued operations:        
Loss from operations of discontinued India glove manufacturing facility 0 (1,128,390) 0 (1,445,026)
Benefit for income taxes 0 (406,120) 0 (520,210)
Loss on discontinued operations 0 (722,270) 0 (924,816)
Net Income (loss) $ 282,646 $ (576,636) $ (8,194,991) $ 1,170,654
Earnings (loss) per share - Basic        
Income (loss) from continuing operations (in dollars per share) $ 0.05 $ 0.03 $ (1.55) $ 0.40
Discontinued operations (in dollars per share) $ 0 $ (0.14) $ 0 $ (0.18)
Net income (loss) (in dollars per share) $ 0.05 $ (0.11) $ (1.55) $ 0.22
Earnings (loss) per share - Diluted        
Income (loss) from continuing operations (in dollars per share) $ 0.05 $ 0.03 $ (1.55) $ 0.39
Discontinued operations (in dollars per share) $ 0 $ (0.14) $ 0 $ (0.17)
Net Income (loss) (in dollars per share) $ 0.05 $ (0.11) $ (1.55) $ 0.22
Weighted average common shares outstanding:        
Basic (in shares) 5,330,286 5,225,020 5,276,288 5,224,371
Diluted (in shares) 5,367,243 5,356,835 5,276,288 5,348,172