XML 61 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Note 1 - Summary of Business and Significant Accounting Policies - Basic and Diluted Net (Loss) Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Net income (loss) $ 4,936 $ 2,982 $ 1,113 $ 1,397 $ (5,172) $ (161) $ (1,161) $ (2,571) $ 10,428 $ (9,065) $ (15,450)
Less: dividends declared                 (5,479) (5,367) (5,301)
Undistributed net income (loss)                 4,949 (14,432) (20,751)
Dividends declared                 5,479 5,367 5,301
Allocation of undistributed net income (loss)                 4,949 (14,432) (20,751)
Common Class A [Member]                      
Net income (loss)                 8,939 (7,762) (13,211)
Less: dividends declared                 (4,696) (4,596) (4,531)
Undistributed net income (loss)                 4,243 (12,358) (17,742)
Dividends declared                 4,696 4,596 4,531
Allocation of undistributed net income (loss)                 $ 4,243 $ (12,358) $ (17,742)
Weighted average shares of common stock outstanding—basic (in shares)                 16,267 15,942 15,715
Weighted average potential shares of common stock (in shares)                 1,585
Weighted average shares of common stock and potential common shares outstanding—diluted (in shares)                 17,852 15,942 15,715
Basic net (loss) income per common share (in dollars per share) $ 0.26 $ 0.16 $ 0.06 $ 0.07 $ (0.28) $ (0.01) $ (0.06) $ (0.14) $ 0.55 $ (0.49) $ (0.84)
Diluted net (loss) income per common share (in dollars per share) 0.24 0.14 0.05 0.07 (0.28) (0.01) (0.06) (0.14) $ 0.50 $ (0.49) $ (0.84)
Common Class B [Member]                      
Net income (loss)                 $ 1,489 $ (1,303) $ (2,239)
Less: dividends declared                 (783) (771) (770)
Undistributed net income (loss)                 706 (2,074) (3,009)
Dividends declared                 783 771 770
Allocation of undistributed net income (loss)                 $ 706 $ (2,074) $ (3,009)
Weighted average shares of common stock outstanding—basic (in shares)                 3,256 3,213 3,206
Weighted average potential shares of common stock (in shares)                 166
Weighted average shares of common stock and potential common shares outstanding—diluted (in shares)                 3,422 3,213 3,206
Basic net (loss) income per common share (in dollars per share) 0.22 0.13 0.05 0.06 (0.23) (0.01) (0.05) (0.12) $ 0.46 $ (0.41) $ (0.70)
Diluted net (loss) income per common share (in dollars per share) $ 0.21 $ 0.12 $ 0.05 $ 0.06 $ (0.23) $ (0.01) $ (0.05) $ (0.12) $ 0.44 $ (0.41) $ (0.70)