XML 25 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6

Employee Stock Compensation (Details 1) (USD $)	3 Months Ended
	Apr. 30, 2013
Shares Under 2012 Equity Plan [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	242,118	[1]
Granted during FY14 through April 30, 2013, restricted stock	21,423
Vested during FY14 through April 30, 2013, restricted stock	0
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	263,541	[1]
Outstanding unvested grants at maximum at beginning of Period, Weighted average grant date fair value (in dollars per share)	$ 6.34	[1]
Granted during FY14 through April 30, 2013, Weighted average grant date fair value (in dollars per share)	$ 4.06
Vested during FY14 through April 30, 2013, Weighted average grant date fair value (in dollars per share)	$ 0
Forfeited during FY14 through April 30, 2013, Weighted average grant date fair value (in dollars per share)	$ 0
Outstanding unvested grants at maximum at End of the Period, Weighted average grant date fair value (in dollars per share)	$ 6.15	[1]
Shares Under 2012 Equity Plan [Member] | Restricted Stock Grants - Employees [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	164,500	[1]
Granted during FY14 through April 30, 2013, restricted stock	0
Vested during FY14 through April 30, 2013, restricted stock	0
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	164,500	[1]
Shares Under 2012 Equity Plan [Member] | Restricted Stock Grants - Directors [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	49,500	[1]
Granted during FY14 through April 30, 2013, restricted stock	0
Vested during FY14 through April 30, 2013, restricted stock	0
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	49,500	[1]
Shares Under 2012 Equity Plan [Member] | Matching Award Program [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	0	[1]
Granted during FY14 through April 30, 2013, restricted stock	0
Vested during FY14 through April 30, 2013, restricted stock	0
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	0	[1]
Shares Under 2012 Equity Plan [Member] | Compensation in stock in lieu of cash - employees [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	21,517	[1]
Granted during FY14 through April 30, 2013, restricted stock	18,316
Vested during FY14 through April 30, 2013, restricted stock	0
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	39,833	[1]
Shares Under 2012 Equity Plan [Member] | Retainer In Stock - Directors [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	6,601	[1]
Granted during FY14 through April 30, 2013, restricted stock	3,107
Vested during FY14 through April 30, 2013, restricted stock	0
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	9,708	[1]
Shares Under 2009 Equity Plan [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	36,278	[1]
Granted during FY14 through April 30, 2013, restricted stock	0
Vested during FY14 through April 30, 2013, restricted stock	15,913
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	20,365	[1]
Outstanding unvested grants at maximum at beginning of Period, Weighted average grant date fair value (in dollars per share)	$ 8.27	[1]
Granted during FY14 through April 30, 2013, Weighted average grant date fair value (in dollars per share)	$ 0
Vested during FY14 through April 30, 2013, Weighted average grant date fair value (in dollars per share)	$ 8.54
Forfeited during FY14 through April 30, 2013, Weighted average grant date fair value (in dollars per share)	$ 0
Outstanding unvested grants at maximum at End of the Period, Weighted average grant date fair value (in dollars per share)	$ 8.06	[1]
Shares Under 2009 Equity Plan [Member] | Restricted Stock Grants - Employees [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	0	[1]
Granted during FY14 through April 30, 2013, restricted stock	0
Vested during FY14 through April 30, 2013, restricted stock	0
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	0	[1]
Shares Under 2009 Equity Plan [Member] | Restricted Stock Grants - Directors [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	0	[1]
Granted during FY14 through April 30, 2013, restricted stock	0
Vested during FY14 through April 30, 2013, restricted stock	0
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	0	[1]
Shares Under 2009 Equity Plan [Member] | Matching Award Program [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	3,500	[1]
Granted during FY14 through April 30, 2013, restricted stock	0
Vested during FY14 through April 30, 2013, restricted stock	0
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	3,500	[1]
Shares Under 2009 Equity Plan [Member] | Compensation in stock in lieu of cash - employees [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	26,090	[1]
Granted during FY14 through April 30, 2013, restricted stock	0
Vested during FY14 through April 30, 2013, restricted stock	14,494
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	11,596	[1]
Shares Under 2009 Equity Plan [Member] | Retainer In Stock - Directors [Member]
Outstanding unvested grants at maximum at beginning of FY14, restricted stock	6,688	[1]
Granted during FY14 through April 30, 2013, restricted stock	0
Vested during FY14 through April 30, 2013, restricted stock	1,419
Forfeited during FY14 through April 30, 2013, restricted stock	0
Outstanding unvested grants at maximum at April 30,2013, restricted stock	5,269	[1]
[1] The Board has estimated the current performance level at zero and expenses have been recorded accordingly.

X

- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

+ 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)(iv)(3)

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



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(2)(e)

-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.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.

+ 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)(2)(iii)(3)

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

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ 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)(2)(iii)(1)

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



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(2)(c)

-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.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ 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)(2)(iii)(1)

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



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph c(1)

-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.



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(2)(c)

-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.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ 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)(2)(i)-(ii)

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



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(2)(b)

-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.



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(2)(a)

-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.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ 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)(2)(i)-(ii)

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



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(2)(b)

-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.



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(2)(a)

-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.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

+ 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)(2)(iii)(2)

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



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(2)(d)

-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.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.

+ 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)(2)(iii)(2)

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



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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(2)(d)

-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.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration