XML 48 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Correction of immaterial errors (Tables)
 12 Months Ended
Jan. 31, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
A reconciliation of the effects of the adjustments to the previously reported balance sheet and stockholders' equity at January 31, 2017 follows:
(In thousands)
As Reported
Adjustment
Revised
Additional paid in capital
$53,716
$1,642
$55,358
Retained earnings
8,515

(1,642
)
6,873


A reconciliation of the effects of the adjustments to the previously reported statement of operations for the year ended January 31, 2017 follows:
(In thousands)
As Reported
Adjustment
Revised
General and administrative expense
$16,783
$796
$17,579
Total operating expenses
22,504

796

23,300

Loss from operations
(10,788
)
(796
)
(11,584
)
Loss from continuing operations before income taxes
(12,977
)
(796
)
(13,773
)
Loss from continuing operations
(12,366
)
(796
)
(13,162
)
Net loss
(11,678
)
(796
)
(12,474
)
Loss per share from continuing operations
(1.65
)
(0.11
)
(1.76
)
Loss per share
(1.56
)
(0.11
)
(1.67
)

A reconciliation of the effects of the adjustments to the previously reported statement of cash flows for the year ending January 31, 2017 follows:
(In thousands)
As Reported
Adjustment
Revised
Net loss
($11,678)
($796)
($12,474)
Stock-based compensation expense
650

796

1,446