XML 15 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED QUARTERLY RESULTS OF OPERATIONS (Details) (USD $)
3 Months Ended 12 Months Ended
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2013
Jan. 31, 2012
Net sales from continuing operations $ 23,399,000 $ 24,239,000 $ 23,499,000 $ 23,981,000 $ 20,165,000 $ 24,744,000 $ 25,833,000 $ 25,585,000 $ 95,117,539 $ 96,326,989
Gross profit from continuing operations 5,598,000 7,287,000 7,131,000 7,311,000 5,313,000 7,413,000 7,798,000 8,262,000 27,327,433 28,785,798
(Loss) earnings from continuing operations (17,572,000) 283,000 1,644,000 (10,121,000) (1,008,000) 146,000 635,000 1,320,000 (25,766,962) 1,093,174
(Loss) earnings from discontinued operations (522,000) 0 0 0 (540,000) (722,000) (51,000) (157,000) (521,707) (1,469,999)
Net income (loss) $ (18,094,000) $ 283,000 $ 1,644,000 $ (10,121,000) $ (1,548,000) $ (576,000) $ 584,000 $ 1,163,000 $ (26,288,669) $ (376,825)
Basic net earnings (loss) per share:                    
Continuing operations (in dollars per share) $ (3.30) $ 0.05 $ 0.31 $ (1.94) $ (0.19) $ 0.03 $ 0.12 $ 0.25 $ (4.87) $ 0.21
Discontinued operations (in dollars per share) $ (0.10) $ 0 $ 0 $ 0 $ (0.10) $ (0.14) $ (0.01) $ (0.03) $ (0.10) $ (0.28)
Total (in dollars per share) $ (3.40) $ 0.05 $ 0.31 $ (1.94) $ (0.30) $ (0.11) $ 0.11 $ 0.22 $ (4.97) $ (0.07)
Diluted net earnings (loss) per share:                    
Continuing operations (in dollars per share) $ (2.30) $ 0.05 $ 0.30 $ (1.94) $ (0.19) $ 0.03 $ 0.12 $ 0.25 $ (4.87) $ 0.20
Discontinued operations (in dollars per share) $ (0.10) $ 0 $ 0 $ 0 $ (0.10) $ (0.13) $ (0.01) $ (0.03) $ (0.10) $ (0.27)
Total (in dollars per share) $ (3.40) $ 0.05 $ 0.30 $ (1.94) $ (0.29) $ (0.11) $ 0.11 $ 0.22 $ (4.97) $ (0.07)