XML 23 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation and Stockholders' Rights (Restricted Stock Units) (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2014
Restricted Stock or Stock Units [Member]
Jul. 31, 2013
Restricted Stock or Stock Units [Member]
Jul. 31, 2014
Restricted Stock or Stock Units [Member]
Jul. 31, 2013
Restricted Stock or Stock Units [Member]
Jul. 31, 2014
2011 Plan [Member]
28626 units of restricted stock issued on 6/24/2014 vesting over 1 year [Member]
Jul. 31, 2014
2011 Plan [Member]
28626 units of restricted stock issued on 6/24/2014 vesting over 1 year [Member]
Jul. 31, 2014
2011 Plan [Member]
490,000 units of restricted stock issued on 6/24/2014 vesting over 5 Year [Member]
Jul. 31, 2014
2011 Plan [Member]
490,000 units of restricted stock issued on 6/24/2014 vesting over 5 Year [Member]
Jul. 31, 2014
2011 Plan [Member]
10000 units of restricted stock issued on 12/3/2013 vesting over 1 year [Member]
Jul. 31, 2013
2011 Plan [Member]
10000 units of restricted stock issued on 12/3/2013 vesting over 1 year [Member]
Jul. 31, 2014
2011 Plan [Member]
10000 units of restricted stock issued on 12/3/2013 vesting over 1 year [Member]
Jul. 31, 2013
2011 Plan [Member]
10000 units of restricted stock issued on 12/3/2013 vesting over 1 year [Member]
Jul. 31, 2014
2011 Plan [Member]
71,430 units of restricted stock issued on 6/25/2013 vesting over 1yr [Member]
Jul. 31, 2013
2011 Plan [Member]
71,430 units of restricted stock issued on 6/25/2013 vesting over 1yr [Member]
Jul. 31, 2014
2011 Plan [Member]
71,430 units of restricted stock issued on 6/25/2013 vesting over 1yr [Member]
Jul. 31, 2013
2011 Plan [Member]
71,430 units of restricted stock issued on 6/25/2013 vesting over 1yr [Member]
Jul. 31, 2014
2011 Plan [Member]
31,250 units of restricted stock issued on 6/19/2012 vesting over 1 year
Jul. 31, 2013
2011 Plan [Member]
31,250 units of restricted stock issued on 6/19/2012 vesting over 1 year
Jul. 31, 2014
2011 Plan [Member]
31,250 units of restricted stock issued on 6/19/2012 vesting over 1 year
Jul. 31, 2013
2011 Plan [Member]
31,250 units of restricted stock issued on 6/19/2012 vesting over 1 year
Jul. 31, 2014
2011 Plan [Member]
520,000 Grants of Restricted Stock, issued 6/19/2012, vesting over 5 years [Member]
Jul. 31, 2013
2011 Plan [Member]
520,000 Grants of Restricted Stock, issued 6/19/2012, vesting over 5 years [Member]
Jul. 31, 2014
2011 Plan [Member]
520,000 Grants of Restricted Stock, issued 6/19/2012, vesting over 5 years [Member]
Jul. 31, 2013
2011 Plan [Member]
520,000 Grants of Restricted Stock, issued 6/19/2012, vesting over 5 years [Member]
Jul. 31, 2014
2011 Plan [Member]
Restricted Stock or Stock Units [Member]
Jul. 31, 2014
2007 Plan [Member]
Grants of Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Jul. 31, 2013
2007 Plan [Member]
Grants of Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Jul. 31, 2014
2007 Plan [Member]
Grants of Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Jul. 31, 2013
2007 Plan [Member]
Grants of Restricted Stock, issued 6/19/2012, vesting over 1 year [Member]
Jul. 31, 2014
2007 Plan [Member]
40,000 Grants of Restricted Stock, issued 3/21/2012, vesting immediately [Member]
Jul. 31, 2014
2007 Plan [Member]
68,960 Grants of Restricted Stock, issued 6/21/2011, vesting over 1 year [Member]
Jul. 31, 2014
2007 Plan [Member]
56,455 Grants of Restricted Stock, issued 6/8/2010, vesting over 1 year [Member]
Jul. 31, 2014
2007 Plan [Member]
382,500 Restricted Stock Units, issued 6/16/2009, vesting over 5 years [Member]
Jul. 31, 2013
2007 Plan [Member]
382,500 Restricted Stock Units, issued 6/16/2009, vesting over 5 years [Member]
Jul. 31, 2014
2007 Plan [Member]
382,500 Restricted Stock Units, issued 6/16/2009, vesting over 5 years [Member]
Jul. 31, 2013
2007 Plan [Member]
382,500 Restricted Stock Units, issued 6/16/2009, vesting over 5 years [Member]
Jul. 31, 2014
2007 Plan [Member]
262,500 Restricted Stock Units, issued 6/19/2007, vesting over 5 years [Member]
Jul. 31, 2014
2007 Plan [Member]
Restricted Stock or Stock Units [Member]
Jan. 31, 2014
2007 Plan [Member]
Restricted Stock or Stock Units [Member]
Summary of restricted stock and stock unit awards                                                                              
Granted         28,626   490,000   10,000       71,430       31,250       520,000       518,626 78,125       40,000 68,960 56,455 382,500       262,500 0 0
Maximum term of stock options         1 year   5 years   1 year       1 year       1 year       5 years         1 year         1 year 1 year 5 years       5 years    
Expense for 3 months and 6 months ended $ 129,000 $ 134,000 $ 259,000 $ 275,000 $ 13,000 $ 13,000 $ 43,000 $ 43,000 $ 6,000 $ 0 $ 12,000 $ 0 $ 13,000 $ 30,000 $ 50,000 $ 30,000 $ 0 $ 4,000 $ 0 $ 17,000 $ 39,000 $ 40,000 $ 79,000 $ 82,000   $ 0 $ 11,000 $ 0 $ 41,000       $ 15,000 $ 49,000 $ 62,000 $ 105,000      
Unrecognized compensation at cost $ 1,743,000   $ 1,743,000   $ 62,000 $ 62,000 $ 1,237,000 $ 1,237,000 $ 0   $ 0   $ 0   $ 0   $ 0   $ 0   $ 444,000   $ 444,000     $ 0   $ 0         $ 0   $ 0        
Restricted Stock Units                                                                              
Granted         28,626   490,000   10,000       71,430       31,250       520,000       518,626 78,125       40,000 68,960 56,455 382,500       262,500 0 0