XML 14 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Income Statement [Abstract]    
Net sales $ 28,889 $ 23,501
Cost of sales 24,664 21,716
Gross profit 4,225 1,785
Operating expenses    
General and administrative expenses 3,982 4,286
Selling expenses 1,142 1,316
Total operating expenses 5,124 5,602
Loss from operations (899) (3,817)
Interest expense, net 266 157
Loss from continuing operations before income taxes (1,165) (3,974)
Income tax benefit (48) (485)
Net loss $ (1,117) $ (3,489)
Weighted average common shares outstanding    
Basic and diluted 7,718 7,610
Loss per share    
Basic and diluted $ (0.14) $ (0.46)