XML 17 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Net sales from continuing operations $ 95,987 $ 86,183 $ 99,646
Cost of goods sold from continuing operations 59,784 54,546 63,313
Gross profit from continuing operations 36,203 31,637 36,333
Operating expenses from continuing operations 27,726 24,790 24,521
Operating profit from continuing operations 8,477 6,847 11,812
Other income (loss), net from continuing operations 29 46 (120)
Interest expense from continuing operations (163) (620) (785)
Income before taxes from continuing operations 8,343 6,273 10,907
Income tax expense from continuing operations 7,903 2,380 3,117
Net income from continuing operations 440 3,893 7,790
Noncash reclassification of Other Comprehensive Income To Statement of Operations (no impact on stockholders' equity) 0 0 (1,286)
Loss from operations from discontinued operations 0 0 (3,538)
Loss from disposal of discontinued operations 0 0 (515)
Loss before taxes for discontinued operations 0 0 (5,339)
Income tax benefit from discontinued operations 0 0 (1,403)
Net loss from discontinued operations 0 0 (3,936)
Net income $ 440 $ 3,893 $ 3,854
Net income (loss) per common share - Basic:      
Income from continuing operations $ 0.06 $ 0.54 $ 1.09
Loss from discontinued operations 0 0 (0.55)
Net Income 0.06 0.54 0.54
Net income (loss) per common share - Diluted:      
Income from continuing operations 0.06 0.53 1.07
Loss from discontinued operations 0 0 (0.54)
Net Income $ 0.06 $ 0.53 $ 0.53
Weighted average common shares outstanding:      
Basic 7,638,264 7,257,553 7,171,965
Diluted 7,691,553 7,327,248 7,254,340