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CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Net sales $ 57,967 $ 47,236 $ 173,460 $ 132,137
Cost of sales 41,080 38,560 130,423 109,530
Gross profit 16,887 8,676 43,037 22,607
Operating expenses        
General and administrative expenses 7,953 5,760 20,760 17,466
Selling expenses 2,554 2,731 8,184 7,978
Total operating expenses 10,507 8,491 28,944 25,444
Income (loss) from operations 6,380 185 14,093 (2,837)
Income from joint venture 715 531 248 354
Interest expense, net 190 513 1,082 1,148
Income (loss) from continuing operations before income taxes 6,905 203 13,259 (3,631)
Income tax expense (benefit) 92 74 (99) 159
Income (loss) from continuing operations 6,813 129 13,358 (3,790)
Income from discontinued operations, net of tax 578 326 9,510 832
Net income (loss) $ 7,391 $ 455 $ 22,868 $ (2,958)
Weighted average number of shares outstanding        
Basic 7,068 6,924 6,995 6,921
Diluted 7,163 6,924 7,041 6,921
Earnings (loss) per share from continuing operations        
Basic $ 0.96 $ 0.02 $ 1.91 $ (0.55)
Diluted $ 0.95 $ 0.02 $ 1.90 $ (0.55)
Earnings per share discontinued operations        
Basic $ 0.08 $ 0.05 $ 1.36 $ 0.12
Diluted $ 0.08 $ 0.05 $ 1.35 $ 0.12
Earnings (loss) per share        
Basic $ 1.05 $ 0.07 $ 3.27 $ (0.43)
Diluted $ 1.03 $ 0.07 $ 3.25 $ (0.43)