XML 158 R18.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

NET INCOME PER SHARE | 12 Months Ended
--- | ---
Jan. 31, 2024
Net income per common share: |
NET INCOME PER SHARE | 11. NET INCOME PER SHARE The following table sets forth the computation of basic and diluted net income per share as follows:
|  | Years Ended January 31, (000’s except share information) |
|  | 2024 |  |  | 2023 |
Numerator – Net Income |  | $ | 5,425 |  |  | $ | 1,873 |
Denominator for basic net income per share (weighted-average shares which reflect 1,358,208 and 1,330,694 treasury shares at January 31, 2024 and 2023, respectively) |  |  | 7,352,356 |  |  |  | 7,562,187 |
Effect of dilutive securities from restricted stock plan and from dilutive effect of stock options |  |  | 187,349 |  |  |  | 175,776 |
Denominator for diluted net income per share (adjusted weighted average shares) |  |  | 7,539,705 |  |  |  | 7,737,963 |
Basic net income per share |  | $ | 0.74 |  |  | $ | 0.25 |
Diluted net income per share |  | $ | 0.72 |  |  | $ | 0.24 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration