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Employee Stock Compensation (Tables)

3 Months Ended

Apr. 30, 2013

Share-Based Arrangements With Employees and Nonemployees [Abstract]

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]

The following table represents our stock options granted, exercised and forfeited during the three months ended April 30, 2013.

Stock Options		Number of Shares				Weighted Average Exercise Price per Share				Weighted Average Remaining Contractual Term				Aggregate Intrinsic Value
Outstanding at January 31, 2013			24,000			$	7.47				3.95 years			$	1,300
Granted during the three months ended April 30, 2013			—				—				—				—
Outstanding at April 30, 2013			24,000			$	7.47				3.70 years				—
Exercisable at April 30, 2013			24,000			$	7.47				3.70 years				—
Reserved for future issuance:
Directors’ Plan (expired on December 31, 2012)			—

Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]

Shares under 2012 Equity Plan		Outstanding unvested grants at maximum(a) at beginning of FY14				Granted during FY14 through April 30, 2013				Vested during FY14 through April 30, 2013				Forfeited during FY14 through April 30, 2013				Outstanding unvested grants at maximum(a) at April 30, 2013
Restricted stock grants - employees			164,500				—				—				—				164,500
Restricted stock grants - directors			49,500				—				—				—				49,500
Matching award program			—				—				—				—				—
Compensation in stock in lieu of cash - employees			21,517				18,316				—				—				39,833
Retainer in stock - directors			6,601				3,107				—				—				9,708
Total restricted stock plan			242,118				21,423				—				—				263,541
Weighted average grant date fair value		$	6.34			$	4.06				—				—			$	6.15

Shares under 2009 Equity Plan		Outstanding unvested grants at maximum(a) at beginning of FY14				Granted during FY14 through April 30, 2013				Vested during FY14 through April 30, 2013				Forfeited during FY14 through April 30, 2013				Outstanding unvested grants at maximum(a) at April 30, 2013
Restricted stock grants –employees			—				—				—				—				—
Restricted stock grants – directors			—				—				—				—				—
Matching award program			3,500				—				—				—				3,500
Compensation in stock in lieu of cash - employees			26,090				—				14,494				—				11,596
Retainer in stock - directors			6,688				—				1,419				—				5,269
Total restricted stock plan			36,278				—				15,913				—				20,365
Weighted average grant date fair value		$	8.27				—			$	8.54				—			$	8.06

^(a) The Board has estimated the current performance level at zero and expenses have been recorded accordingly.

X

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64, 65, A240

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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