XML 20 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMPUTATION OF NET INCOME (LOSS) PER SHARE (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Net income (loss) $ 985 $ 1,254 $ 909 $ (9)
Less: Dividends declared (1,113) (1,089) (2,216) (2,177)
Undistributed net (loss) income (128) 165 (1,307) (2,186)
Net income per share [Abstract]        
Dividends declared 1,113 1,089 2,216 2,177
Undistributed net (loss) income (128) 165 (1,307) (2,186)
Net income (loss) attributable to common stock 985 1,254 909 (9)
Common Class A [Member]
       
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Net income (loss) 816 1,036 754 (6)
Less: Dividends declared (922) (900) (1,835) (1,799)
Undistributed net (loss) income (106) 136 (1,081) (1,805)
Net income per share [Abstract]        
Dividends declared 922 900 1,835 1,799
Undistributed net (loss) income (106) 136 (1,081) (1,805)
Net income (loss) attributable to common stock 816 1,036 754 (6)
Weighted average shares of common stock outstanding-basic (in shares) 12,768 12,473 12,700 12,451
Weighted average potential shares of common stock (in shares) 737 430 772 0
Weighted average shares of common stock and potential common shares outstanding-diluted (in shares) 13,505 12,903 13,472 12,451
Basic net income (loss) per common share (in dollars per share) $ 0.06 $ 0.08 $ 0.06 $ 0
Diluted net income (loss) per common share (in dollars per share) $ 0.06 $ 0.08 $ 0.06 $ 0
Antidilutive securities excluded from computation of net income (loss) per share (in shares) 312 1,177 159 2,915
Common Class B [Member]
       
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Net income (loss) 169 218 155 (3)
Less: Dividends declared (191) (189) (381) (378)
Undistributed net (loss) income (22) 29 (226) (381)
Net income per share [Abstract]        
Dividends declared 191 189 381 378
Undistributed net (loss) income (22) 29 (226) (381)
Net income (loss) attributable to common stock $ 169 $ 218 $ 155 $ (3)
Weighted average shares of common stock outstanding-basic (in shares) 3,181 3,145 3,175 3,145
Weighted average potential shares of common stock (in shares) 92 86 98 0
Weighted average shares of common stock and potential common shares outstanding-diluted (in shares) 3,273 3,231 3,273 3,145
Basic net income (loss) per common share (in dollars per share) $ 0.05 $ 0.07 $ 0.05 $ 0
Diluted net income (loss) per common share (in dollars per share) $ 0.05 $ 0.07 $ 0.05 $ 0
Antidilutive securities excluded from computation of net income (loss) per share (in shares) 40 187 24 456