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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Jan. 31, 2014
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CURRENT ASSETS |  |
Cash and Cash Equivalents | $ 7,958 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 8,341 us-gaap_CashAndCashEquivalentsAtCarryingValue
Securities Available for Sale | 15,174 us-gaap_AvailableForSaleSecuritiesCurrent | 18,766 us-gaap_AvailableForSaleSecuritiesCurrent
Accounts Receivable, net of reserves of $343 in 2015 and $370 in 2014 | 14,107 us-gaap_AccountsReceivableNetCurrent | 11,366 us-gaap_AccountsReceivableNetCurrent
Inventories | 15,582 us-gaap_InventoryNet | 15,178 us-gaap_InventoryNet
Deferred Tax Assets | 2,629 us-gaap_DeferredTaxAssetsNetCurrent | 1,673 us-gaap_DeferredTaxAssetsNetCurrent
Restricted Cash |  | 1,800 us-gaap_RestrictedCashAndCashEquivalents
Line of Credit Receivable | 173 alot_LineOfCreditReceivableCurrent | 240 alot_LineOfCreditReceivableCurrent
Note Receivable | 255 us-gaap_NotesAndLoansReceivableNetCurrent | 250 us-gaap_NotesAndLoansReceivableNetCurrent
Asset Held for Sale | 1,900 alot_AssetsHeldForSaleNotPartOfDisposalGroupCurrent | 2,120 alot_AssetsHeldForSaleNotPartOfDisposalGroupCurrent
Prepaid Expenses and Other Current Assets | 4,140 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 1,383 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Current Assets of Discontinued Operations |  | 3,917 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Assets | 61,918 us-gaap_AssetsCurrent | 65,034 us-gaap_AssetsCurrent
PROPERTY, PLANT AND EQUIPMENT |  |
Land and Improvements | 904 us-gaap_LandAndLandImprovements | 873 us-gaap_LandAndLandImprovements
Buildings and Improvements | 10,551 us-gaap_BuildingsAndImprovementsGross | 10,341 us-gaap_BuildingsAndImprovementsGross
Machinery and Equipment | 25,368 us-gaap_MachineryAndEquipmentGross | 23,746 us-gaap_MachineryAndEquipmentGross
Total Property, Plant and Equipment , gross | 36,823 us-gaap_PropertyPlantAndEquipmentGross | 34,960 us-gaap_PropertyPlantAndEquipmentGross
Less Accumulated Depreciation | (28,444)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (27,368)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total Property, Plant and Equipment, net | 8,379 us-gaap_PropertyPlantAndEquipmentNet | 7,592 us-gaap_PropertyPlantAndEquipmentNet
OTHER ASSETS |  |
Note Receivable | 256 us-gaap_NotesAndLoansReceivableNetNoncurrent | 440 us-gaap_NotesAndLoansReceivableNetNoncurrent
Deferred Tax Assets |  | 313 us-gaap_DeferredTaxAssetsNetNoncurrent
Identifiable Intangibles | 2,698 us-gaap_IntangibleAssetsNetExcludingGoodwill | 3,400 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 991 us-gaap_Goodwill | 991 us-gaap_Goodwill
Other | 88 us-gaap_OtherAssetsMiscellaneousNoncurrent | 194 us-gaap_OtherAssetsMiscellaneousNoncurrent
Total Other Assets | 4,033 us-gaap_OtherAssetsNoncurrent | 5,338 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 74,330 us-gaap_Assets | 77,964 us-gaap_Assets
CURRENT LIABILITIES |  |
Accounts Payable | 3,155 us-gaap_AccountsPayableCurrent | 2,374 us-gaap_AccountsPayableCurrent
Accrued Compensation | 3,302 us-gaap_EmployeeRelatedLiabilitiesCurrent | 3,130 us-gaap_EmployeeRelatedLiabilitiesCurrent
Other Accrued Expenses | 2,343 us-gaap_AccruedLiabilitiesCurrent | 2,310 us-gaap_AccruedLiabilitiesCurrent
Deferred Revenue | 621 us-gaap_DeferredRevenueCurrent | 454 us-gaap_DeferredRevenueCurrent
Income Taxes Payable | 148 us-gaap_TaxesPayableCurrent | 788 us-gaap_TaxesPayableCurrent
Current Liabilities of Discontinued Operations |  | 836 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Liabilities | 9,569 us-gaap_LiabilitiesCurrent | 9,892 us-gaap_LiabilitiesCurrent
Long Term Obligation | 250 alot_ContractRelatedToNoncompeteAgreement | 250 alot_ContractRelatedToNoncompeteAgreement
Deferred Tax Liabilities | 83 us-gaap_DeferredTaxLiabilitiesNoncurrent | 77 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other Long Term Liabilities | 1,167 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent | 1,131 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
TOTAL LIABILITIES | 10,819 us-gaap_Liabilities | 11,350 us-gaap_Liabilities
SHAREHOLDERS' EQUITY |  |
Preferred Stock, $10 Par Value, Authorized 100,000 shares, None Issued |  |
Common Stock, $0.05 Par Value, Authorized 13,000,000 shares; Issued 9,544,864 shares in 2015 and 9,291,225 shares in 2014 | 477 us-gaap_CommonStockValue | 465 us-gaap_CommonStockValue
Additional Paid-in Capital | 43,589 us-gaap_AdditionalPaidInCapital | 41,235 us-gaap_AdditionalPaidInCapital
Retained Earnings | 39,735 us-gaap_RetainedEarningsAccumulatedDeficit | 37,201 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury Stock, at Cost, 2,293,606 shares in 2015 and 1,730,042 shares in 2014 | (19,591)us-gaap_TreasuryStockValue | (12,463)us-gaap_TreasuryStockValue
Accumulated Other Comprehensive Income (Loss),Net of Tax | (699)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 176 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Shareholders' Equity | 63,511 us-gaap_StockholdersEquity | 66,614 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 74,330 us-gaap_LiabilitiesAndStockholdersEquity | $ 77,964 us-gaap_LiabilitiesAndStockholdersEquity

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