XML 68 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Stock Compensation (Tables)
9 Months Ended
Oct. 31, 2012
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

The following table represents our stock options granted, exercised and forfeited during the nine-months ended October 31, 2012.

Stock Options   Number
of Shares
    Weighted
Average
Exercise
Price per
Share
    Weighted
Average
Remaining
Contractual
Term
    Aggregate
Intrinsic Value
 
                         
Outstanding at January 31, 2012     18,200     $ 7.31       3.38 years     $ 10,230  
Granted during the nine months ended October 31, 2012     10,000     $ 6.44       5.66 years     $ 100  
Forfeited during the nine months ended October 31, 2012     4,200     $ 10.67              
Outstanding at October 31, 2012     24,000     $ 7.47       4.20 years     $ 1,300  
Exercisable at October 31, 2012     24,000     $ 7.47       4.20 years     $ 1,300  
Reserved for future issuance:                                
Directors’ Plan     21,300
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
 
Shares under 2009 Plan   Outstanding
unvested
grants at
maximum at
beginning of
FY13
    Granted
during
FY13
through
October 31,
2012
    Becoming
Vested
during FY13
through
October 31,
2012
    Forfeited
during FY13
through
October 31,
2012
    Outstanding
unvested
grants at
maximum at
October 31,
2012
 
                               
Restricted stock grants - employees     129,536             79,313       50,223        
Restricted stock grants - directors     63,184             45,232       17,952        
Matching award program     3,500                         3,500  
Bonus in stock - employees     25,801       3,289       3,000             26,090  
Retainer in stock - directors     5,572       1,116                   6,688  
 Total restricted stock plan     227,593       4,405       127,545       68,175       36,278  
                                         
Weighted average grant date fair value   $ 8.04     $ 8.82     $ 8.03     $ 8.00     $ 8.27  

 

 

Shares under 2012 Plan   Outstanding
unvested
grants at
maximum at
beginning of
FY13
    Granted
during
FY13
through
October 31,
2012
    Becoming
Vested
during FY13
through
October 31,
2012
    Forfeited
during FY13
through
October 31,
2012
    Outstanding
unvested
grants at
maximum at
October 31,
2013
 
                               
Restricted stock grants - employees           164,500                   164,500  
Restricted stock grants - directors           49,500                   49,500  
Matching award program                              
Bonus in stock – employees           4,331                   4,331  
Retainer in stock – directors           4,290                   4,290  
Total restricted stock plan           222,621                   222,621  
                                         
Weighted average grant date fair value         $ 6.43                 $ 6.43