Note 3 - Correction of Immaterial Errors (Tables)

12 Months Ended

Jan. 31, 2020

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

(In thousands)	As Reported			Adjustment			Revised
Other long-term liabilities	$	688		$	659		$	1,347
Total long-term liabilities		12,757			659			13,416
Accumulated deficit		(3,632	)		(659	)		(4,291	)
Total stockholders' equity		52,360			(659	)		51,701

(In thousands)	As Reported			Adjustment			Revised
Cost of Sales	$	105,626		$	21		$	105,647
Gross profit		23,339			(21	)		23,318
Income from operations		2,743			(21	)		2,722
Income from operations before income taxes		1,621			(21	)		1,600
Net loss		(529	)		(21	)		(550	)

(In thousands)	As Reported			Adjustment			Revised
Net loss	$	(529	)	$	(21	)	$	(550	)
Comprehensive loss		(1,943	)		(21	)		(1,964	)

(In thousands)	As Reported			Adjustment			Revised
Net loss	$	(529	)	$	(21	)	$	(550	)
Other assets and liabilities		508			21			529

(In thousands)	As Reported			Adjustment			Revised
Net loss	$	(529	)	$	(21	)	$	(550	)
Accumulated deficit		(3,632	)		(659	)		(4,291	)
Stockholders' equity		52,360			(659	)		51,701

(In thousands)	As Reported			Adjustment			Revised
Accumulated deficit	$	(3,103	)	$	(638	)	$	(3,741	)
Stockholders' equity		51,812			(638	)	$	51,174