XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Income Statement [Abstract]      
Net sales $ 189,287 $ 173,417 $ 168,595
Costs of goods sold 123,816 110,874 108,985
Gross profit 65,471 62,543 59,610
Selling, general and administrative expenses 61,528 56,601 53,653
(Gain) loss on sale of property, plant & equipment (16) (2) 9
Operating income 3,959 5,944 5,948
Interest expense, net 1,545 1,217 1,281
Income before income taxes 2,414 4,727 4,667
Income tax expense (benefit) 5,623 (18,033) 118
Net (loss) income $ (3,209) $ 22,760 $ 4,549
Net income (loss) per common share:      
Basic $ (0.21) $ 1.51 $ 0.31
Diluted $ (0.21) $ 1.49 $ 0.30
Weighted average shares outstanding:      
Basic 15,244 15,067 14,914
Diluted 15,244 15,266 15,118