XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Income Statement [Abstract]      
Net sales $ 155,920 $ 158,856 $ 166,441
Costs of goods sold 102,488 107,304 118,283
Gross profit 53,432 51,552 48,158
Selling, general and administrative expenses 53,465 53,312 56,215
(Gain) loss on sale of property, plant & equipment (10) (37) (1)
Restructuring expense 1,408 760 4,570
Interest expense, net 1,302 1,556 1,122
Income (loss) before income taxes (2,733) (4,039) (13,748)
Income tax expense (benefit) (1,003) (209) 55
Net income (loss) $ (1,730) $ (3,830) $ (13,803)
Dividend declared:      
Cash $ 0.00 $ 0.00 $ 0.05
Net income (loss) per common share:      
Basic $ (0.12) [1] $ (0.27) [1] $ (0.97) [1]
Diluted $ (0.12) [1] $ (0.27) [1] $ (0.97) [1]
Weighted average shares outstanding:      
Basic 14,620 14,387 14,235
Diluted 14,620 [2] 14,387 [2] 14,235 [2]
[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.
[2] For the years ended January 31, 2014, 2013 and 2012, approximately 180,000, 119,000 and 56,000 shares of common stock equivalents, respectively, were excluded in the computation of diluted net income per share, as the effect would be anti-dilutive.