XML 31 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Net Income Per Share (Tables)
3 Months Ended
Apr. 30, 2021
Net income per common share:  
Schedule of earnings per share, basic and diluted

 

 

Three Months Ended

April 30,

 

 

 

2021

 

 

2020

 

Numerator:

 

 

 

 

 

 

Net income

 

$4,641

 

 

$8,634

 

Denominator:

 

 

 

 

 

 

 

 

Denominator for basic net income per share (weighted-average shares which exclude shares in the treasury, 509,242 at April 30, 2021 and 2020

 

 

7,989,215

 

 

 

7,972,423

 

Effect of dilutive securities from restricted stock plan

 

 

154,590

 

 

 

72,426

 

Denominator for diluted net income per share (adjusted weighted average shares)

 

 

8,143,805

 

 

 

8,044,849

 

Basic net income per share

 

$0.58

 

 

$1.08

 

Diluted net income per share

 

$0.57

 

 

$1.07