COMPUTATION OF NET LOSS PER SHARE (Tables)

3 Months Ended

Apr. 30, 2014

COMPUTATION OF NET LOSS PER SHARE [Abstract]

Computation of basic and diluted net income per share

The following table sets forth the computation of basic and diluted net loss per share:

	Three Months Ended
	April30,
	2014			2013
	(in thousands except per share data)
Net loss	$	(76	)	$	(1,263	)
Less: Dividends declared		(1,103	)		(1,088	)
Undistributed net loss	$	(1,179	)	$	(2,351	)
Net loss per share – Class A Common Stock
Dividends declared	$	912		$	899
Allocation of undistributed net loss		(976	)		(1,942	)
Net loss attributable to Class A common stock	$	(64	)	$	(1,043	)
Weighted average shares of Class A common stock outstanding—basic		12,628			12,429
Weighted average potential shares of Class A common stock		—			—
Weighted average shares of Class A common stock and potential common shares outstanding—diluted		12,628			12,429
Basic net loss per Class A common share	$	(0.01	)	$	(0.08	)
Diluted net loss per Class A common share	$	(0.01	)	$	(0.08	)
Net loss per share – Class B Common Stock
Dividends declared	$	191		$	189
Allocation of undistributed net loss		(203	)		(409	)
Net loss attributable to Class B common stock	$	(12	)	$	(220	)
Weighted average shares of Class B common stock outstanding—basic		3,168			3,145
Weighted average potential shares of Class B common stock		—			—
Weighted average shares of Class B common stock and potential common shares outstanding—diluted		3,168			3,145
Basic net loss per Class B common share	$	(0.00	)	$	(0.07	)
Diluted net loss per Class B common share	$	(0.00	)	$	(0.07	)

Number of potential common shares not included in the calculation of diluted earnings per share

The following table sets forth the number of potential common shares not included in the calculation of diluted earnings per share because their effects were anti-dilutive:

	Three Months Ended
	April30,
	2014		2013
Class A		2,778		2,804
Class B		371		456