XML 81 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
UNAUDITED QUARTERLY RESULTS OF OPERATIONS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Quarterly Financial Data [Line Items]                              
Net sales from continuing operations $ 25,157 $ 23,960 $ 23,909 $ 22,961 $ 20,302 $ 23,243 $ 22,269 $ 20,369 $ 20,474 $ 24,888 $ 29,465 $ 24,819 $ 95,987 $ 86,183 $ 99,646
Gross profit from continuing operations 9,902 9,053 8,690 8,558 7,752 8,519 8,590 6,776 6,011 9,248 11,795 9,279 36,203 31,637 36,333
Operating profit (loss) from continuing operations 1,157 2,665 2,182 2,473 1,799 2,248 2,631 169 (300) 3,192 5,700 3,220 8,477 6,847 11,812
Net income (loss) from continuing operations $ (4,919) $ 1,806 $ 1,842 $ 1,711 $ 946 $ 1,513 $ 1,431 $ 3 $ (78) $ 2,120 $ 3,588 $ 2,160 $ 440 $ 3,893 $ 7,790
Basic earnings per share from continuing operations (in dollars per share) $ (0.64) $ 0.23 $ 0.25 $ 0.24 $ 0.13 $ 0.21 $ 0.2 $ 0 $ (0.01) $ 0.29 $ 0.5 $ 0.31 $ 0.06 $ 0.54 $ 1.09
Income from continuing operations $ (0.64) $ 0.23 $ 0.25 $ 0.23 $ 0.13 $ 0.21 $ 0.2 $ 0 $ (0.01) $ 0.29 $ 0.5 $ 0.3 $ 0.06 $ 0.53 $ 1.07