XML 21 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Current [Abstract]    
Federal $ 3,825,000 $ 507,000
State 749,000 251,000
Foreign 19,000 37,000
Total current 4,593,000 795,000
Deferred [Abstract]    
Federal 84,000 1,183,000
State 150,000 133,000
Total Deferred 234,000 1,315,000
Income tax expense 4,827,000 2,111,000
Effective income tax rate from continuing operations (in hundredths) 47.10% 54.90%
Non-tax deductible impairment loss   1,791,000
Foreign pre-tax loss 193,000 307,000
Calgary facility shutdown cost included in foreign pre-tax loss 566,000  
Income Tax Reconciliation [Abstract]    
Income before income taxes and noncontrolling interest 10,250,000 3,849,000
Federal income tax computed at statutory rate 3,485,000 1,178,000
State income taxes, net of federal benefits 527,000 254,000
Foreign income not subject to US tax 66,000 104,000
Foreign tax 19,000 37,000
Dividend received 167,000 0
Goodwill impairment 0 609,000
Earn-out adjustment (34,000) (136,000)
Other, principally non-deductible expenses 145,000 65,000
Other 452,000 0
Income tax expense 4,827,000 2,111,000
Deferred tax liabilities [Abstract]    
Unrecognized tax benefits 0 0
Current [Member]
   
Deferred tax assets [Abstract]    
Bad debts reserves 341,000 263,000
Vacation accrual 1,098,000 1,065,000
State taxes 712,000 493,000
Deferred compensation 1,568,000 1,219,000
Net operating loss 209,000 211,000
Accrued costs of discontinued operations 186,000 188,000
Acquisition costs 240,000 242,000
Other 605,000 219,000
Total deferred tax assets 4,959,000 3,900,000
Deferred tax liabilities [Abstract]    
Goodwill & other intangibles 0 0
Gain on involuntary conversion 0 0
Tax over book depreciation 0 0
Deferred compensation 0 0
Other 0 0
Total deferred tax liabilities 0 0
Net deferred tax asset (liability) 4,959,000 3,900,000
Non Current [Member]
   
Deferred tax assets [Abstract]    
Bad debts reserves 0 0
Vacation accrual 0 0
State taxes 0 0
Deferred compensation 0 0
Net operating loss 0 0
Accrued costs of discontinued operations 0 0
Acquisition costs 0 0
Other 0 0
Total deferred tax assets 0 0
Deferred tax liabilities [Abstract]    
Goodwill & other intangibles (3,793,000) (3,317,000)
Gain on involuntary conversion (1,166,000) (1,176,000)
Tax over book depreciation (10,604,000) (8,761,000)
Deferred compensation (112,000) (92,000)
Other (786,000) (144,000)
Total deferred tax liabilities (16,461,000) (13,490,000)
Net deferred tax asset (liability) $ (16,461,000) $ (13,490,000)