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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 12 Months Ended
--- | ---
Jan. 31, 2014 | Jan. 31, 2013
Net sales from continuing operations | $ 91,384,695 | $ 95,117,539
Cost of goods sold from continuing operations | 66,551,354 | 67,790,106
Gross profit from continuing operations | 24,833,341 | 27,327,433
Operating expenses from continuing operations |  |
Selling and shipping | 11,797,803 | 13,148,365
General and administrative | 13,394,547 | 15,209,236
Total operating expense from continuing operations | 25,192,350 | 28,357,601
Operating loss from continuing operations | (359,009) | (1,030,168)
Foreign exchange loss in Brazil | (475,865) | (741,052)
Arbitration judgment in Brazil | 0 | (7,873,847)
Goodwill and other intangibles impairment in Brazil | 0 | (9,953,725)
Other income (loss) | 50,432 | (81,791)
Additional VAT tax charge in Brazil | 0 | (137,169)
Interest expense | (2,186,450) | (913,446)
Loss from continuing operations before income taxes | (2,970,892) | (20,731,198)
Provision (benefit) for income taxes on continuing operations | (2,851,391) | 5,035,764
Loss from continuing operations | (119,501) | (25,766,962)
Discontinued operations: |  |
Loss from operations of discontinued India glove manufacturing facility (including loss on disposal of $800,000 in assets in 2013) | 0 | (800,000)
Benefit from income taxes | 0 | (278,293)
Loss on discontinued operations | 0 | (521,707)
Net loss | $ (119,501) | $ (26,288,669)
Basic loss per share: |  |
Loss from continuing operations (in dollars per share) | $ (0.02) | $ (4.87)
Discontinued operations (in dollars per share) | $ 0 | $ (0.10)
Basic loss per share (in dollars per share) | $ (0.02) | $ (4.97)
Diluted loss per share: |  |
Loss from continuing operations (in dollars per share) | $ (0.02) | $ (4.87)
Discontinued operations (in dollars per share) | $ 0 | $ (0.10)
Diluted loss per share (in dollars per share) | $ (0.02) | $ (4.97)
Weighted average common shares outstanding: |  |
Basic (in shares) | 5,689,230 | 5,290,332
Diluted (in shares) | 5,689,230 | 5,290,332

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