XML 19 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Jan. 31, 2013
Oct. 31, 2013
Restricted Stock Units (RSUs) [Member]
Oct. 31, 2012
Restricted Stock Units (RSUs) [Member]
Oct. 31, 2013
Restricted Stock Units (RSUs) [Member]
Oct. 31, 2012
Restricted Stock Units (RSUs) [Member]
Oct. 31, 2013
2011 Stock Incentive Plan [Member]
Restricted Stock Issued On Two Thousand Thirteen Six Twenty Five Vesting Over One Year [Member] [Domain]
Oct. 31, 2012
2011 Stock Incentive Plan [Member]
Restricted Stock Issued On Two Thousand Thirteen Six Twenty Five Vesting Over One Year [Member] [Domain]
Oct. 31, 2013
2011 Stock Incentive Plan [Member]
Restricted Stock Issued On Two Thousand Thirteen Six Twenty Five Vesting Over One Year [Member] [Domain]
Oct. 31, 2012
2011 Stock Incentive Plan [Member]
Restricted Stock Issued On Two Thousand Thirteen Six Twenty Five Vesting Over One Year [Member] [Domain]
Oct. 31, 2013
2011 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Oct. 31, 2012
2011 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Oct. 31, 2013
2011 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Oct. 31, 2012
2011 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Oct. 31, 2013
2011 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 5 years [Member]
Oct. 31, 2012
2011 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 5 years [Member]
Oct. 31, 2013
2011 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 5 years [Member]
Oct. 31, 2012
2011 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 5 years [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Oct. 31, 2012
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Oct. 31, 2012
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 3/21/2012, vesting immediately [Member]
Oct. 31, 2012
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 3/21/2012, vesting immediately [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/21/2011, vesting over 1 year [Member]
Oct. 31, 2012
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/21/2011, vesting over 1 year [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/21/2011, vesting over 1 year [Member]
Oct. 31, 2012
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/21/2011, vesting over 1 year [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/16/2009, vesting over 5 years [Member]
Oct. 31, 2012
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/16/2009, vesting over 5 years [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/16/2009, vesting over 5 years [Member]
Oct. 31, 2012
2007 Stock Incentive Plan [Member]
Restricted Stock, issued 6/16/2009, vesting over 5 years [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Restricted Stock Units, issued 6/19/2007, vesting over 5 years [Member]
Oct. 31, 2012
2007 Stock Incentive Plan [Member]
Restricted Stock Units, issued 6/19/2007, vesting over 5 years [Member]
Oct. 31, 2013
2007 Stock Incentive Plan [Member]
Restricted Stock Units, issued 6/19/2007, vesting over 5 years [Member]
Oct. 31, 2012
2007 Stock Incentive Plan [Member]
Restricted Stock Units, issued 6/19/2007, vesting over 5 years [Member]
Summary of restricted stock and stock unit awards                                                                            
Units Granted                   83,335       31,250       520,000         78,125   40,000       68,960       382,500       262,500  
Allocated Share-based Compensation Expense               $ 44 $ 0 $ 74 $ 0 $ 0 $ 13 $ 17 $ 21 $ 39 $ 42 $ 121 $ 70   $ 0 $ 31 $ 41 $ 52 $ 0 $ 80 $ 0 $ 0 $ 0 $ 67 $ 46 $ 56 $ 151 $ 169 $ 0 $ 0 $ 0 $ 98
Preferred Stock, Shares Outstanding 0 0 0                                                                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number                                       0                                    
Unamortized Compensation 772             102   102   0   0   562   562     0   0               108   108          
Totals for the period $ 404 $ 557   $ 129 $ 142 $ 404 $ 557