XML 84 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
STOCKHOLDERS' EQUITY AND STOCK OPTIONS (Tables)
12 Months Ended
Jan. 31, 2015
Share-Based Arrangements With Employees and Nonemployees [Abstract]  
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
The following table represents stock options granted, exercised and forfeited during the fiscal year ended January 31, 2015.
 
 
 
 
Weighted Average
Weighted Average
 
Aggregate
 
 
Number
 
Exercise Price per
Remaining
 
Intrinsic
 
Stock Options
of Shares
 
Share
Contractual Term
 
Value
 
Outstanding at January 31, 2014
 
 
24,000
 
$
7.47
 
 
2.95 years
 
 
 
Granted during the year ended January 31, 2015
 
 
 
 
 
 
 
 
 
Exercised during the year ended January 31, 2015
 
 
(5,000)
 
$
6.44
 
 
 
 
 
Forfeited during the year ended January 31, 2015
 
 
(2,000)
 
$
13.10
 
 
 
 
 
Outstanding at January 31, 2015
 
 
17,000
 
$
7.11
 
 
1.83 years
 
$
54,580
 
Exercisable at January 31, 2015
 
 
17,000
 
$
7.11
 
 
1.83 years
 
$
54,580
 
Reserved for future issuance
 
 
0
 
 
 
 
 
 
 
 
 
 
Directors’ Plan (expired on December 31, 2012)
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
 
Shares
Outstanding
Shares
 
Vested or
Shares
 
 
Authorized
Unvested
Remaining
 
Forfeited
Remaining
 
 
Under 2012
Grants at
Available
Reallocation
Shares at
Available
 
Restricted Stock Plan
Plan as
Maximum at
for Future
by Board of
End of
for Future
 
2012 Equity Plan
Revised
End of FY15
Issuance
Directors
FY15
Issuance
 
Restricted stock grants - employees
 
 
173,000
 
 
147,500
 
 
25,500
 
 
(20,000)
 
 
(3,000)
 
 
8,500
 
Restricted stock grants - directors
 
 
50,000
 
 
49,500
 
 
500
 
 
 
 
 
 
500
 
Matching award program
 
 
9,000
 
 
17,600
 
 
(8,600)
 
 
10,000
 
 
 
 
1,400
 
Bonus in stock - employees
 
 
40,000
 
 
36,172
 
 
3,828
 
 
20,000
 
 
21,517
 
 
2,311
 
Retainer in stock - directors
 
 
38,000
 
 
13,634
 
 
24,366
 
 
(10,000)
 
 
6,601
 
 
7,765
 
Total restricted stock plan
 
 
310,000
 
 
264,406
 
 
45,594
 
 
 
 
25,118
 
 
20,476
 
  
 
Outstanding
 
 
 
Outstanding
 
 
Unvested Grants
 
 
 
Unvested Grants
 
 
at Maximum at
Granted
Becoming
Forfeited
at Maximum at
 
 
Beginning of
during
Vested during
during
End of
 
Total Restricted Shares
FY15
FY15
FY15
FY15
FY15
 
Restricted stock grants - employees
 
 
150,500
 
 
 
 
 
 
3,000
 
 
147,500
 
Restricted stock grants - directors
 
 
49,500
 
 
 
 
 
 
 
 
49,500
 
Matching award program
 
 
6,000
 
 
14,600
 
 
3,000
 
 
 
 
17,600
 
Bonus in stock - employees
 
 
55,189
 
 
2,500
 
 
21,517
 
 
 
 
36,172
 
Retainer in stock - directors
 
 
15,217
 
 
6,134
 
 
7,717
 
 
 
 
13,634
 
Total restricted stock plan
 
 
276,406
 
 
23,234
 
 
32,234
 
 
3,000
 
 
264,406
 
  
 
Outstanding
 
 
 
Outstanding
 
 
Unvested Grants
 
 
 
Unvested Grants
 
 
at Maximum at
Granted
Becoming
Forfeited
at Maximum at
 
 
Beginning of
during
Vested during
during
End of
 
Shares under 2012 Equity Plan
FY15
FY15
FY15
FY15
FY15
 
Restricted stock grants – employees
 
 
150,500
 
 
 
 
 
 
3,000
 
 
147,500
 
Restricted stock grants - directors
 
 
49,500
 
 
 
 
 
 
 
 
49,500
 
Matching award program
 
 
3,000
 
 
14,600
 
 
 
 
 
 
17,600
 
Bonus in stock - employees
 
 
55,189
 
 
2,500
 
 
21,517
 
 
 
 
36,172
 
Retainer in stock - directors
 
 
14,101
 
 
6,134
 
 
6,601
 
 
 
 
13,634
 
Total restricted stock plan
 
 
272,290
 
 
23,234
 
 
28,118
 
 
3,000
 
 
264,406
 
 
 
Outstanding
 
 
 
Outstanding
 
 
Unvested Grants
 
 
 
Unvested Grants
 
 
at Maximum at
Granted
Becoming
Forfeited
at Maximum at
 
 
Beginning of
during
Vested during
during
End of
 
Shares under 2009 Equity Plan
FY15
FY15
FY15
FY15
FY15
 
Restricted stock grants - employees
 
 
 
 
 
 
 
 
 
 
 
Restricted stock grants - directors
 
 
 
 
 
 
 
 
 
 
 
Matching award program
 
 
3,000
 
 
 
 
3,000
 
 
 
 
 
Bonus in stock - employees
 
 
 
 
 
 
 
 
 
 
 
Retainer in stock - directors
 
 
1,116
 
 
 
 
1,116
 
 
 
 
 
Total restricted stock plan
 
 
4,116
 
 
 
 
4,116
 
 
 
 
 
 
 
 
Outstanding
 
 
 
 
 
 
 
Outstanding
 
 
 
Unvested Grants
 
 
 
 
 
 
 
Unvested Grants
 
 
 
at Maximum at
 
Granted
 
Becoming
 
Forfeited
 
at Maximum at
 
 
 
Beginning of
 
during
 
Vested during
 
during
 
End of
 
Overall weighted average per share - all plans
 
FY15
 
FY15
 
FY15
 
FY15
 
FY15
 
Restricted stock grants – employees
 
$
6.44
 
$
 
$
 
$
6.44
 
$
6.44
 
Restricted stock grants - directors
 
 
6.44
 
 
 
 
 
 
 
 
6.44
 
Matching award program
 
 
6.48
 
 
8.82
 
 
7.99
 
 
 
 
8.16
 
Bonus in stock - employees
 
 
4.63
 
 
8.58
 
 
5.41
 
 
 
 
4.44
 
Retainer in stock - directors
 
 
5.67
 
 
8.24
 
 
6.65
 
 
 
 
6.27
 
Total restricted stock plan
 
$
6.04
 
$
8.64
 
$
5.95
 
$
6.44
 
$
6.27
 
 
 
 
Outstanding
 
 
 
 
 
 
 
 
 
 
Outstanding
 
 
 
Unvested 
 
 
 
 
 
 
 
Unvested 
 
 
 
Grants
 
 
 
 
 
 
 
Grants
 
 
 
at
 
 
 
 
 
 
 
 
 
 
at
 
 
 
Maximum at
 
Granted
 
Becoming
 
Forfeited
 
Maximum at
 
 
 
Beginning of
 
during
 
Vested during
 
during
 
End of
 
Shares under 2009 Equity Plan
 
FY15
 
FY15
 
FY15
 
FY15
 
FY15
 
Restricted stock grants - employees
 
$
 
$
 
$
 
$
 
$
 
Restricted stock grants - directors
 
 
 
 
 
 
 
 
 
 
 
Matching award program
 
 
7.99
 
 
 
 
7.99
 
 
 
 
 
Bonus in stock - employees
 
 
 
 
 
 
 
 
 
 
 
Retainer in stock - directors
 
 
10.45
 
 
 
 
10.45
 
 
 
 
 
Total restricted stock plan
 
$
8.66
 
$
 
$
8.66
 
$
 
$