XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of (Loss) Income Unaudited - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Income Statement [Abstract]        
Net sales $ 59,285 $ 70,359 $ 76,884 $ 97,252
Costs of goods sold 36,082 41,620 48,777 59,429
Gross profit 23,203 28,739 28,107 37,823
Selling, general and administrative expenses 15,488 18,557 27,419 31,238
Loss on sale of property, plant & equipment 0 3 0 3
Operating income 7,715 10,179 688 6,582
Pension expense 542 188 1,084 376
Interest expense 494 907 898 1,607
(Loss) income before income taxes 6,679 9,084 (1,294) 4,599
Income tax (benefit) expense 3,126 3,217 (149) 1,799
Net (loss) income $ 3,553 $ 5,867 $ (1,145) $ 2,800
Net income (loss) per common share:        
Basic (usd per share) $ 0.23 $ 0.38 $ (0.07) $ 0.18
Diluted (usd per share) $ 0.23 $ 0.38 $ (0.07) $ 0.18
Weighted average shares outstanding:        
Basic (shares) 15,733 15,561 15,694 15,524
Diluted (shares) 15,746 15,568 15,694 15,529