XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Unaudited Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Income Statement [Abstract]        
Net sales $ 82,797 $ 59,022 $ 114,881 $ 87,389
Costs of goods sold 50,952 36,703 73,329 57,382
Gross profit 31,845 22,319 41,552 30,007
Selling, general and administrative expenses 20,671 16,251 35,122 28,234
Operating income 11,174 6,068 6,430 1,773
Unrealized loss on investment in trust account 305 0 305 0
Pension expense 196 724 391 1,230
Interest expense 698 359 1,125 652
Income (loss) before income taxes 9,975 4,985 4,609 (109)
Income tax expense 295 1,225 13 40
Net income (loss) $ 9,680 $ 3,760 $ 4,596 $ (149)
Net income (loss) per common share:        
Basic (usd per share) $ 0.60 $ 0.24 $ 0.29 $ (0.01)
Diluted (usd per share) $ 0.60 $ 0.24 $ 0.29 $ (0.01)
Weighted average shares of common stock outstanding:        
Basic (shares) 16,108 15,920 16,071 15,872
Diluted (shares) 16,108 15,929 16,071 15,872