XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Note 3 - Computation of Net Incoe (Loss) Per Share - Computation of Basic and Diluted Net Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Net income (loss) $ 60 $ (13,250) $ (350) $ (16,484)
Dividends declared (1,448) (1,387) (2,879) (2,761)
Undistributed net loss (1,388) (14,637) (3,229) (19,245)
Dividends declared 1,448 1,387 2,879 2,761
Common Class A [Member]        
Net income (loss) 52 (11,379) (301) (14,152)
Dividends declared (1,249) (1,191) (2,481) (2,370)
Undistributed net loss (1,197) (12,570) (2,782) (16,522)
Dividends declared $ 1,249 $ 1,191 $ 2,481 $ 2,370
Weighted average shares of common stock outstanding—basic (in shares) 17,245 16,465 17,179 16,417
Weighted average potential shares of common stock (in shares) 568 0 0 0
Weighted average shares of common stock and potential common shares outstanding—diluted (in shares) 17,813 16,465 17,179 16,417
Basic net loss per common share (in dollars per share) $ 0.00 $ (0.69) $ (0.02) $ (0.86)
Diluted net loss per common share (in dollars per share) 0.00 (0.69) (0.02) (0.86)
Basic net (loss) income per share (in dollars per share) 0.00 (0.69) (0.02) (0.86)
Diluted net (loss) income per share (in dollars per share) $ 0.00 $ (0.69) $ (0.02) $ (0.86)
Common Class B [Member]        
Net income (loss) $ 8 $ (1,871) $ (49) $ (2,332)
Dividends declared (199) (196) (398) (391)
Undistributed net loss (191) (2,067) (447) (2,723)
Dividends declared $ 199 $ 196 $ 398 $ 391
Weighted average shares of common stock outstanding—basic (in shares) 3,321 3,264 3,321 3,264
Weighted average potential shares of common stock (in shares) 68 0 0 0
Weighted average shares of common stock and potential common shares outstanding—diluted (in shares) 3,389 3,264 3,321 3,264
Basic net loss per common share (in dollars per share) $ 0.00 $ (0.57) $ (0.01) $ (0.71)
Diluted net loss per common share (in dollars per share) 0.00 (0.57) (0.01) (0.71)
Basic net (loss) income per share (in dollars per share) 0.00 (0.57) (0.01) (0.71)
Diluted net (loss) income per share (in dollars per share) $ 0.00 $ (0.57) $ (0.01) $ (0.71)