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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