XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2016
Quarterly Financial Data (Unaudited) [Abstract] |
Schedule of Quarterly Financial Data |
|  | Fiscal 2015
|  | First Quarter |  | % of Net Sales |  | Second Quarter |  | % of Net Sales |  | Third Quarter |  | % of Net Sales |  | Fourth Quarter |  | % of Net Sales
(in thousands, except earnings per common share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 56,807 |  | 100.0% |  | $ | 51,677 |  | 100.0% |  | $ | 55,296 |  | 100.0% |  | $ | 140,377 |  | 100.0%
Gross profit |  |  | 32,663 |  | 57.5% |  |  | 30,462 |  | 58.9% |  |  | 31,604 |  | 57.2% |  |  | 78,792 |  | 56.1%
Operating income |  |  | 2,754 |  | 4.8% |  |  | 5,755 |  | 11.1% |  |  | 1,646 |  | 3.0% |  |  | 18,995 |  | 13.5%
Net income attributable to controlling interest |  |  | 2,691 |  | 4.7% |  |  | 5,699 |  | 11.0% |  |  | 1,509 |  | 2.7% |  |  | 17,540 |  | 12.5%
Basic earnings per common share attributable to controlling interest (Class A and Class B) |  |  | 0.11 |  |  |  |  | 0.24 |  |  |  |  | 0.06 |  |  |  |  | 0.59 |  |
Diluted earnings per common share attributable to controlling interest (Class A and Class B) |  |  | 0.11 |  |  |  |  | 0.24 |  |  |  |  | 0.06 |  |  |  |  | 0.58 |  |
|  | Fiscal 2014
|  | First Quarter |  | % of Net Sales |  | Second Quarter |  | % of Net Sales |  | Third Quarter |  | % of Net Sales |  | Fourth Quarter |  | % of Net Sales
(in thousands, except earnings per common share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 43,310 |  | 100.0% |  | $ | 35,860 |  | 100.0% |  | $ | 42,566 |  | 100.0% |  | $ | 110,131 |  | 100.0%
Gross profit |  |  | 25,061 |  | 57.9% |  |  | 20,692 |  | 57.7% |  |  | 23,938 |  | 56.2% |  |  | 61,299 |  | 55.7%
Operating income |  |  | 2,770 |  | 6.4% |  |  | 4,137 |  | 11.5% |  |  | 3,108 |  | 7.3% |  |  | 14,011 |  | 12.7%
Net income attributable to controlling interest |  |  | 2,653 |  | 6.1% |  |  | 4,101 |  | 11.4% |  |  | 2,994 |  | 7.0% |  |  | 13,899 |  | 12.6%
Basic earnings per common share attributable to controlling interest (Class A and Class B) |  |  | 0.11 |  |  |  |  | 0.17 |  |  |  |  | 0.13 |  |  |  |  | 0.58 |  |
Diluted earnings per common share attributable to controlling interest (Class A and Class B) |  |  | 0.11 |  |  |  |  | 0.17 |  |  |  |  | 0.13 |  |  |  |  | 0.58 |  |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration