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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2012 | $ 73,266,857 | $ 55,819 | $ (3,352,291) | $ 50,772,594 | $ 25,816,224 | $ (25,489)
Balance (in shares) at Jan. 31, 2012 |  | 5,581,919 | (356,441) |  |  |
Net loss | (26,288,669) | 0 | 0 | 0 | (26,288,669) | 0
Other comprehensive loss | (1,188,626) | 0 | 0 | 0 | 0 | (1,188,626)
Stock-based compensation: |  |  |  |  |  |
Grant of director stock options | 24,630 | 0 | 0 | 24,630 | 0 | 0
Restricted stock issued at par | 0 | 1,067 | 0 | (1,067) | 0 | 0
Restricted stock issued at par (in shares) |  | 106,681 | 0 |  |  |
Restricted Stock Plan: |  |  |  |  |  |
2009 Plan | 144,617 | 0 | 0 | 144,617 | 0 | 0
2012 Plan | 163,514 | 0 | 0 | 163,514 | 0 | 0
Return of shares in lieu of payroll tax withholding | (131,223) | 0 | 0 | (131,223) | 0 | 0
Balance at Jan. 31, 2013 | 45,991,100 | 56,886 | (3,352,291) | 50,973,065 | (472,445) | (1,214,115)
Balance (in shares) at Jan. 31, 2013 |  | 5,688,600 | (356,441) |  |  |
Net loss | (119,501) | 0 | 0 | 0 | (119,501) | 0
Other comprehensive loss | (1,258,307) | 0 | 0 | 0 | 0 | (1,258,307)
Stock-based compensation: |  |  |  |  |  |
Restricted stock issued at par | 0 | 246 | 0 | (246) | 0 | 0
Restricted stock issued at par (in shares) |  | 24,580 | 0 |  |  |
Restricted Stock Plan: |  |  |  |  |  |
2009 Plan | 17,192 | 0 | 0 | 17,192 | 0 | 0
2012 Plan | 180,552 | 0 | 0 | 180,552 | 0 | 0
Warrant issued to subordinated debt lender - valuation treated as Original Issue Discount ("OID") (566,015 shares) | 2,235,406 | 0 | 0 | 2,235,406 | 0 | 0
Legal fees associated with Warrant | (9,000) | 0 | 0 | (9,000) | 0 | 0
Return of shares in lieu of payroll tax withholding | (31,683) | 0 | 0 | (31,683) | 0 | 0
Balance at Jan. 31, 2014 | $ 47,005,760 | $ 57,132 | $ (3,352,291) | $ 53,365,286 | $ (591,945) | $ (2,472,422)
Balance (in shares) at Jan. 31, 2014 |  | 5,713,180 | (356,441) |  |  |

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