XML 42 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) per Share
6 Months Ended
Jul. 31, 2012
Net Income (Loss) per Share [Abstract]  
Net Income (Loss) per Share Net Income (Loss) per Share

Note 7. Net Income (Loss) per Share

 

                                 
    Three Months Ended     Six Months Ended  
    7/31/2012     7/31/2011     7/31/2012     7/31/2011  
    (In thousands, except per share data)  

Net income (loss)

  $ 7,053     $ 2,732     $ 2,220     $ (2,668
         

Average shares outstanding

    14,369       14,274       14,333       14,240  

Net effect of dilutive stock options based on the treasury stock method using average market price

    26       18       25       —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Totals

    14,395       14,292       14,358       14,240  
         

Net income (loss) per share - basic

  $ 0.49     $ 0.19     $ 0.15     $ (0.19

Net income (loss) per share - diluted

  $ 0.49     $ 0.19     $ 0.15     $ (0.19

 

Certain exercisable and non-exercisable stock options were not included in the computation of diluted net loss per share at July 31, 2011, because their inclusion would have been anti-dilutive. The number of stock options outstanding, which met this anti-dilutive criterion for the six months ended July 31, 2011, was 22,000.