XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Income Statement [Abstract]    
Net sales $ 28,367 $ 17,817
Costs of goods sold 20,679 12,913
Gross profit 7,688 4,904
Selling, general and administrative expenses 11,983 11,931
Operating loss (4,295) (7,027)
Pension expense 506 542
Interest expense 293 404
Loss before income taxes (5,094) (7,973)
Income tax benefits (1,185) (3,275)
Net loss $ (3,909) $ (4,698)
Net loss per common share:    
Basic (usd per share) $ (0.25) $ (0.30)
Diluted (usd per share) $ (0.25) $ (0.30)
Weighted average shares of common stock outstanding:    
Basic (shares) 15,824 15,654
Diluted (shares) 15,824 15,654