Significant accounting policies Correction of immaterial errors (Tables)

12 Months Ended

Jan. 31, 2013

Correction of immaterial errors [Table Text Block]

A reconciliation of the effects of the adjustments to the previously reported balance sheet at January 31, 2012 follows:

	As Reported		Adjustment		As Adjusted
Inventories, net		$39,968		$236		$40,204
Total current assets	82,434		236		82,670
Total assets	157,047		236		157,283
Retained earnings	22,802		236		23,038
Total stockholders' equity	72,119		236		72,355
Total liabilities and stockholders' equity	157,047		236		157,283

A reconciliation of the effects of the adjustments to the previously reported statement of operations for the year ending January 31, 2012 follows:

	As Reported			Adjustment			As Adjusted
Cost of sales		$197,203			($28	)		$197,175
Gross profit	36,293			28			36,321
Loss from operations	(5,091		)	28			(5,063		)
Loss before income taxes	(4,970		)	28			(4,942		)
Net loss	(4,987		)	28			(4,959		)

A reconciliation of the effects of the adjustments to the previously reported statement of cash flows for the year ending January 31, 2012 follows:

	As Reported			Adjustment			As Adjusted
Net loss		($4,987	)		$28			($4,959	)
Inventories	(4,655		)	(28		)	(4,683		)

A reconciliation of the effects of the adjustments to the previously reported statement of stockholders' equity for the year ending January 31, 2012 follows:

	As Reported			Adjustment		As Adjusted
Net loss		($4,987	)		$28		($4,959	)
Retained earnings	22,802			236		23,038
Total comprehensive loss	(6,760		)	28		(6,732		)