XML 20 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Stockholders’ Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance (in shares) at Jan. 31, 2013   14,550,371      
Balance at Jan. 31, 2013 $ 27,020,000 $ 146,000 $ 115,670,000 $ (72,810,000) $ (15,986,000)
Net income (loss) (1,730,000) 0 0 (1,730,000) 0
Pension adjustments, net of tax effect 2,006,000 $ 0 0 0 2,006,000
Shares vested and others (in shares)   168,043      
Shares vested and others (214,000) $ 1,000 (215,000) 0 0
Stock compensation expense 523,000 $ 0 523,000 0 0
Balance (in shares) at Jan. 31, 2014   14,718,414      
Balance at Jan. 31, 2014 27,605,000 $ 147,000 115,978,000 (74,540,000) (13,980,000)
Net income (loss) 849,000 0 0 849,000 0
Pension adjustments, net of tax effect (6,254,000) $ 0 0 0 (6,254,000)
Shares vested and others (in shares)   134,226      
Shares vested and others (129,000) $ 2,000 (132,000) 1,000 0
Stock compensation expense 502,000 $ 0 502,000 0 0
Balance (in shares) at Jan. 31, 2015   14,852,640      
Balance at Jan. 31, 2015 22,573,000 $ 149,000 116,348,000 (73,690,000) (20,234,000)
Net income (loss) 4,549,000 0 0 4,549,000 0
Pension adjustments, net of tax effect 5,904,000 $ 0 0 0 5,904,000
Shares vested and others (in shares)   145,547      
Shares vested and others (205,000) $ 1,000 (207,000) 1,000 0
Stock compensation expense 492,000 $ 0 492,000 0 0
Balance (in shares) at Jan. 31, 2016   14,998,187      
Balance at Jan. 31, 2016 $ 33,313,000 $ 150,000 $ 116,633,000 $ (69,140,000) $ (14,330,000)