XML 68 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 18,154 $ 56,642 $ 60,392 $ 23,668 $ 26,294 $ 53,074 $ 62,817 $ 24,256 $ 158,856 $ 166,441 $ 180,995
Gross profit 2,400 19,318 22,867 6,967 5,457 16,041 19,882 6,778 51,552 48,158 51,374
Net income (loss) $ (8,958) $ 2,908 $ 7,053 $ (4,833) $ (7,836) $ (3,299) $ 2,732 $ (5,400) $ (3,830) $ (13,803) $ (17,594)
Per common share                      
Basic (dollar per share) $ (0.62) [1] $ 0.20 [1] $ 0.49 [1] $ (0.34) [1] $ (0.55) [1] $ (0.23) [1] $ 0.19 [1] $ (0.38) [1] $ (0.27) [1] $ (0.97) [1] $ (1.25) [1]
Assuming dilution (dollar per share) $ (0.62) [1] $ 0.20 [1] $ 0.49 [1] $ (0.34) [1] $ (0.55) [1] $ (0.23) [1] $ 0.19 [1] $ (0.38) [1] $ (0.27) [1] $ (0.97) [1] $ (1.25) [1]
[1] Net loss per share was calculated based on basic shares outstanding due to the anti-dilutive effect on the inclusion of common stock equivalent shares.