XML 33 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Net income (loss) $ 455 $ 686 $ (2,958) $ (2,643)
Other comprehensive income (loss)        
Currency translation adjustments 328 (741) (505) (260)
Interest rate swap, net of tax 33 5 15 122
Other comprehensive income (loss) 361 (736) (490) (138)
Comprehensive income (loss) $ 816 $ (50) $ (3,448) $ (2,781)