XML 28 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stock-Based Compensation and Stockholders' Rights (Tables)

12 Months Ended

Jan. 31, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Restricted Stock and Stock Unit Award Activity

The following table presents a summary of restricted stock and stock unit awards:

				Expense for 12 months ended												Unrecognized Compensation Cost at
Date of Grants	Units Granted	Terms of Vesting		1/31/2015				1/31/2014				1/31/2013				1/31/2015
2011 Stock Incentive Plan
06/24/2014	28,626	1 year		$	49,000			$	—			$	—			$	25,000
06/24/2014	490,000	5 years		171,000				—				—				1,108,000
12/03/2013	10,000	1 year		13,000				6,000				—				—
12/03/2013	18,000	5 years		—				1,000				—				—
06/25/2013	71,430	1 year		50,000				100,000				—				—
06/19/2012	31,250	1 year		—				17,000				33,000				—
06/19/2012	520,000	5 years		157,000				160,000				111,000				366,000
2007 Stock Incentive Plan
06/19/2012	78,125	1 year		—				41,000				82,000				—
03/21/2012	40,000	Immediate		—				—				80,000				—
06/21/2011	68,960	1 year		—				—				67,000				—
06/16/2009	382,500	5 years		62,000				198,000				226,000				—
06/19/2007	262,500	5 years		—				—				99,000				—
Totals for the period				$	502,000			$	523,000			$	698,000			$	1,499,000

A summary of the Company’s restricted stock unit awards activity, and related information for the following years ended January 31, is as follows:

	2015							2014							2013
	Restricted stock units			Weighted- average fair value of restricted stock units				Restricted stock units			Weighted- average fair value of restricted stock units				Restricted stock units			Weighted- average fair value of restricted stock units
Outstanding at beginning of year	544,430			$	1.87			743,375			$	1.89			290,960			$	3.80
Granted	518,626			2.61				99,430			2.07				669,375			1.62
Vested	(232,430	)		2.38				(260,375	)		2.01				(204,960	)		3.63
Forfeited	(18,000	)		2.61				(38,000	)		2.00				(12,000	)		3.5
Outstanding at end of year	812,626			1.87				544,430			1.87				743,375			1.89
Weighted-average fair value of restricted stock units granted during the year				$	2.61						$	2.07						$	1.62

X

- Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration