XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per share (Tables)
9 Months Ended
Oct. 31, 2014
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
Three Months Ended October 31,
Nine Months Ended October 31,
 
2014

2013

2014

2013

Basic weighted average common shares outstanding
7,290

7,068

7,238

6,995

Dilutive effect of equity incentive plans

95

99

46

Weighted average common shares outstanding assuming full dilution
7,290

7,163

7,337

7,041

 
 
 
 
 
Stock options not included in the computation of diluted earnings per share of common stock because the option exercise prices exceeded the average market prices of the common shares
346

216

257

362

 
 
 
 
 
Stock options with an exercise price below the average market price
421

665

510

519