XML 24 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED QUARTERLY RESULTS OF OPERATIONS
12 Months Ended
Jan. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]
16. UNAUDITED QUARTERLY RESULTS OF OPERATIONS (In thousands, except for per share amounts):
 
 
 
as restated for discontinued operations
 
 
 
1/31/2012
 
10/31/2011
 
7/31/2011
 
4/30/2011
 
Net sales from continuing operations
 
$
20,165
 
$
24,744
 
$
25,833
 
$
25,585
 
Gross profit from continuing operations
 
$
5,313
 
$
7,413
 
$
7,798
 
$
8,262
 
(Loss) earnings from continuing operations
 
$
(1,008)
 
$
146
 
$
635
 
$
1,320
 
(Loss) earnings from discontinued operations
 
$
(540)
 
$
(722)
 
$
(51)
 
$
(157)
 
Net income (loss)
 
$
(1,548)
 
$
(576)
 
$
584
 
$
1,163
 
Basic net earnings (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.19)
 
$
0.03
 
$
0.12
 
$
0.25
 
Discontinued operations
 
$
(0.10)
 
$
(0.14)
 
$
(0.01)
 
$
(0.03)
 
Total
 
$
(0.30)
 
$
(0.11)
 
$
0.11
 
$
0.22
 
Diluted net earnings (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.19)
 
$
0.03
 
$
0.12
 
$
0.25
 
Discontinued operations
 
$
(0.10)
 
$
(0.13)
 
$
(0.01)
 
$
(0.03)
 
Total
 
$
(0.29)
 
$
(0.11)
 
$
0.11
 
$
0.22
 
 
 
 
1/31/2013
 
10/31/2012
 
7/31/2012
 
4/30/2012
 
Net sales from continuing operations
 
$
23,399
 
$
24,239
 
$
23,499
 
$
23,981
 
Gross profit from continuing operations
 
$
5,598
 
$
7,287
 
$
7,131
 
$
7,311
 
(Loss) earnings from continuing operations
 
$
(17,572)
 
$
283
 
$
1,644
 
$
(10,121)
 
(Loss) earnings from discontinued operations
 
$
(522)
 
 
 
 
 
 
 
Net income (loss)
 
$
(18,094)
 
$
283
 
$
1,644
 
$
(10,121)
 
Basic net earnings (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
(3.30)
 
$
0.05
 
$
0.31
 
$
(1.94)
 
Discontinued operations
 
$
(0.10)
 
 
 
 
 
 
 
Total
 
$
(3.40)
 
$
0.05
 
$
0.31
 
$
(1.94)
 
Diluted net earnings (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
(2.30)
 
$
0.05
 
$
0.30
 
$
(1.94)
 
Discontinued operations
 
$
(0.10)
 
 
 
 
 
 
 
Total
 
$
(3.40)
 
$
0.05
 
$
0.30
 
$
(1.94)