XML 75 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business segment reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Segments
Jul. 31, 2012
Segment reporting        
Number of reportable segments     2  
Net sales $ 61,665 $ 42,882 $ 117,249 $ 86,504
Gross profit 13,693 7,583 26,660 14,329
Income (loss) from operations 4,770 (603) 7,660 (2,465)
Piping Systems [Member]
       
Segment reporting        
Net sales 43,478 22,905 79,536 42,649
Gross profit 10,590 4,869 21,034 8,267
Income (loss) from operations 6,493 1,443 11,873 1,598
Filtration Products [Member]
       
Segment reporting        
Net sales 17,324 19,276 35,957 42,252
Gross profit 2,842 2,552 5,117 5,664
Income (loss) from operations 501 (292) 18 (96)
Corporate and Other [Member]
       
Segment reporting        
Net sales 863 701 1,756 1,603
Gross profit 261 162 509 398
Income (loss) from operations $ (2,224) $ (1,754) $ (4,231) $ (3,967)