XML 37 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Jan. 31, 2012 $ 55,819 $ (3,352,291) $ 50,772,594 $ 25,816,224 $ (25,489) $ 73,266,857
Balance (in shares) at Jan. 31, 2012 5,581,919 (356,441)        
Net loss 0 0 0 (8,477,637) 0 (8,477,637)
Other comprehensive loss 0 0 0 0 (3,874,421) (3,874,421)
Stock-based compensation:            
Grant of director stock options 0 0 24,630 0 0 24,630
Restricted stock issued at par 1,044 0 (1,044) 0 0 0
Restricted stock issued at par (in share) 104,383          
Return of shares in lieu of payroll tax withholding 0 0 (129,844) 0 0 (129,844)
Restricted Stock Plan:            
2009 Plan 0 0 100,129 0 0 100,129
2012 Plan 0 0 52,119   0 52,119
Balance at Jul. 31, 2012 $ 56,863 $ (3,352,291) $ 50,818,584 $ 17,338,587 $ (3,899,910) $ 60,961,833
Balance (in shares) at Jul. 31, 2012 5,686,302 (356,441)