Quarterly Financial Data (Unaudited)

12 Months Ended

Jan. 31, 2014

Quarterly Financial Information Disclosure [Abstract]

15. Quarterly Financial Data (Unaudited)


	Quarters Ended
	Fiscal Year		April 30		July 31			October 31			January 31
Net revenues:		2014	$	27,291	$	20,895		$	20,275		$	23,647
		2013	$	34,630	$	23,080		$	18,574		$	28,401

Gross profit:		2014	$	14,597	$	4,300		$	4,953		$	8,165
		2013	$	16,887	$	7,400		$	4,353		$	8,773

Income (loss) before income taxes:		2014	$	7,919	$	(966	)	$	(3,106	)	$	2,179
		2013	$	11,063	$	1,274		$	(2,178	)	$	3,365

Incomes taxes (benefit):		2014	$	1,612	$	(273	)	$	(478	)	$	397
		2013	$	2,607	$	(5,128	)	$	(956	)	$	(50	)

Net income (loss):		2014	$	6,307	$	(693	)	$	(2,628	)	$	1,782
		2013	$	8,456	$	6,402		$	(1,222	)	$	3,415

Income per common share—basic:		2014	$	0.49	$	(0.05	)	$	(0.21	)	$	0.14
		2013	$	0.67	$	0.50		$	(0.10	)	$	0.27

Income per common share—diluted:		2014	$	0.48	$	(0.05	)	$	(0.21	)	$	0.14
		2013	$	0.63	$	0.48		$	(0.10	)	$	0.26

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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