XML 41 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) per Share (Tables)
6 Months Ended
Jul. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
 Three Months Ended Six Months Ended
 7/31/20207/31/20197/31/20207/31/2019
 (In thousands, except per share data)
Net income (loss)$3,553 $5,867 $(1,145)$2,800 
Weighted average shares of common stock outstanding15,733 15,561 15,694 15,524 
Net effect of dilutive shares - based on the treasury stock method using average market price13 7  5 
Totals15,746 15,568 15,694 15,529 
Net income (loss) per share - basic$0.23 $0.38 $(0.07)$0.18 
Net income (loss) per share - diluted (a)$0.23 $0.38 $(0.07)$0.18 
(a) All exercisable and non-exercisable restricted stock awards and/or units were not included in the computation of diluted net loss per share for the six months and three months ended July 31, 2020, because their inclusion would have been anti-dilutive due to the net loss recorded for both periods. The number of stock awards and/or units outstanding, which met this anti-dilutive criterion for the six months ended July 31, 2020, was 5,000.