XML 40 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings (Loss) Per Share (Tables)
3 Months Ended
Apr. 30, 2019
Net income (loss) per common share:  
Schedule of earnings (loss) per share
   

Three Months Ended

April 30,

 
    (in $000s except share and per share information)  
    2019     2018  
Numerator:            
Net income (loss)   $ (465 )   $ 1,867  
Denominator:                
Denominator for basic earnings (loss) per share (weighted-average shares which reflect shares in the treasury, 462,089 and 356,441 for April 30, 2019 and 2018, respectively)     8,013,840       8,116,199  
Effect of dilutive securities from restricted stock plan and from dilutive effect of warrants     -----       44,181  
Denominator for diluted earnings (loss) per share (adjusted weighted average shares)     8,013,840       8,160,380  
Basic earnings (loss) per share   $ (0.06 )   $ 0.23  
Diluted earnings (loss) per share   $ (0.06 )   $ 0.23  
Warrants and restricted stock awards excluded from the computation of diluted loss per share because the effect of inclusion would have been anti-dilutive.     196,340       -----