XML 18 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Income Statement [Abstract]      
Net sales $ 168,595 $ 164,052 $ 155,042
Costs of goods sold 108,985 108,654 102,488
Gross profit 59,610 55,398 52,554
Selling, general and administrative expenses 53,653 52,741 52,587
Loss (gain) on sale of property, plant & equipment 9 (2) (10)
Restructuring expense 0 287 1,408
Operating income (loss) 5,948 2,372 (1,431)
Interest expense, net 1,281 1,454 1,302
Income (loss) before income taxes 4,667 918 (2,733)
Income tax expense (benefit) 118 69 (1,003)
Net income (loss) $ 4,549 $ 849 $ (1,730)
Net income (loss) per common share:      
Basic [1] $ 0.31 $ 0.06 $ (0.12)
Diluted [1] $ 0.30 $ 0.06 $ (0.12)
Weighted average shares outstanding:      
Basic 14,914 14,756 14,620
Diluted [2] 15,118 14,987 14,620
[1] Net loss per share for fiscal year 2014 was calculated based on basic shares outstanding due to the anti-dilutive effect on the inclusion of common stock equivalent shares.
[2] For fiscal year 2014, approximately 180,000 shares of common stock equivalents were excluded in the computation of diluted net income per share, as the effect would be anti-dilutive.