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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Net sales from continuing operations $ 23,499,324 $ 25,833,494 $ 47,480,035 $ 51,418,322
Cost of goods sold from continuing operations 16,368,100 18,034,941 33,037,451 35,357,630
Gross profit from continuing operations 7,131,224 7,798,553 14,442,584 16,060,692
Operating expenses from continuing operations 6,979,251 6,973,430 14,265,673 13,659,132
Operating profit from continuing operations 151,973 825,123 176,911 2,401,560
Foreign Exchange charge gain (loss) Brazil (375,741) 28,083 (691,528) 248,850
Arbitration judgment in Brazil 2,126,153 0 (7,873,847) 0
Other income (loss), net (26,385) 19,447 32,989 68,923
Interest expense (259,453) (140,251) (495,846) (258,632)
Income (loss) from continuing operations before income taxes 1,616,547 732,402 (8,851,321) 2,460,701
Provision (benefit) for income taxes (27,283) 97,856 (373,684) 505,606
Income (loss) from continuing operations 1,643,830 634,546 (8,477,637) 1,955,095
Discontinued operations:        
Loss from operations of discontinued India glove manufacturing facility 0 (79,293) 0 (324,854)
Provision (benefit) for income taxes 0 (28,545) 0 (116,948)
Loss on discontinued operations 0 (50,748) 0 (207,906)
Net Income (loss) $ 1,643,830 $ 583,798 $ (8,477,637) $ 1,747,189
Earnings (loss) per share - Basic        
Income (loss) from continuing operations (in dollars per share) $ 0.31 $ 0.12 $ (1.62) $ 0.37
Discontinued operations (in dollars per share) $ 0 $ (0.01) $ 0 $ (0.04)
Net income (loss) (in dollars per share) $ 0.31 $ 0.11 $ (1.62) $ 0.33
Earnings (loss) per share - Diluted        
Income (loss) from continuing operations (in dollars per share) $ 0.30 $ 0.12 $ (1.62) $ 0.37
Discontinued operations (in dollars per share) $ 0 $ (0.01) $ 0 $ (0.04)
Income (loss) net income (in dollars per share) $ 0.30 $ 0.11 $ (1.62) $ 0.33
Weighted average common shares outstanding:        
Basic (in shares) 5,271,997 5,225,020 5,235,957 5,223,890
Diluted (in shares) 5,441,167 5,345,728 5,235,957 5,340,978