XML 11 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 62,817 $ 72,363 $ 87,073 $ 97,223
Costs of goods sold 42,935 49,391 60,413 67,980
Gross profit 19,882 22,972 26,660 29,243
Selling, general and administrative expenses 16,714 17,599 28,650 30,131
Interest expense 393 395 607 628
Income before income taxes 2,775 4,978 (2,597) (1,516)
Provision for income taxes 43 941 71 (472)
Net income (loss) $ 2,732 $ 4,037 $ (2,668) $ (1,044)
Dividend declared        
Cash     $ 0.05 $ 0.05
Net income (loss) per common share:        
Basic $ 0.19 $ 0.28 $ (0.19) $ (0.07)
Diluted $ 0.19 $ 0.28 $ (0.19) $ (0.07)
Weighted average shares outstanding:        
Basic 14,274 14,168 14,240 14,162
Diluted 14,292 14,174 14,240 14,162