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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2011
Oct. 31, 2010
Net sales $ 24,744,033 $ 25,680,587 $ 76,162,356 $ 74,693,511
Cost of goods sold 17,330,988 18,494,839 52,688,619 52,649,619
Gross profit 7,413,045 7,185,748 23,473,737 22,043,892
Operating expenses 7,184,167 6,280,544 20,594,448 19,642,005
Operating profit 228,878 905,204 2,879,289 2,401,887
VAT tax charge Brazil 0 0 0 (1,583,247)
Interest and other income, net (12,328) 15,602 53,302 49,867
Interest expense (161,914) (77,362) (425,471) (255,635)
Income from continuing operations before income taxes 54,636 843,444 2,507,120 612,872
Provision (benefit) for income taxes (90,998) 144,125 411,650 453,345
Income from continuing operations 145,634 699,319 2,095,470 159,527
Discontinued operations:        
Loss from operations of discontinued India glove manufacturing facility (including loss on disposal of $880,694 in 2011) (1,128,390) (78,855) (1,445,026) (444,024)
Income tax benefit (406,120) (28,388) (520,210) (159,849)
Loss on discontinued operations (722,270) (50,467) (924,816) (284,175)
Net income (loss) $ (576,636) $ 648,852 $ 1,170,654 $ (124,648)
Earnings (loss) per share-basic        
Income from continuing operations (in dollars per share) $ 0.03 $ 0.13 $ 0.40 $ 0.03
Discontinued operations (in dollars per share) $ (0.13) $ (0.01) $ (0.18) $ (0.05)
Net income (loss) (in dollars per share) $ (0.11) $ 0.12 $ 0.22 $ (0.02)
Earnings (loss) per share - Diluted        
Income from continuing operations (in dollars per share) $ 0.03 $ 0.13 $ 0.39 $ 0.03
Discontinued operations (in dollars per share) $ (0.13) $ (0.01) $ (0.17) $ (0.05)
Net income (loss) (in dollars per share) $ (0.11) $ 0.12 $ 0.22 $ (0.02)
Weighted average common shares outstanding:        
Basic (in shares) 5,225,020 5,440,520 5,224,371 5,440,396
Diluted (in shares) 5,356,835 5,546,389 5,348,172 5,513,939