XML 59 R44.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED QUARTERLY DATA (Unaudited- see accompanying accountant's report.) (Tables)
12 Months Ended
Jan. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Table Text Block]
   

Fiscal Quarter

 
   

First

   

Second

   

Third

   

Fourth

 

2021

                               

Net sales

  $ 104,597     $ 130,537     $ 149,687     $ 155,259  

Cost of sales

    85,944       103,537       116,204       121,648  

Gross profit

    18,653       27,000       33,483       33,611  

Selling and administrative expenses

    19,177       18,892       19,850       22,490  

Goodwill impairment charges

    39,568       -       -       -  

Trade name impairment charges

    4,750       -       -       -  

Net income

    (34,819 )     5,774       10,093       8,526  

Basic (loss)/earnings per share

  $ (2.95 )   $ 0.49     $ 0.85     $ 0.72  

Diluted (loss)/earnings per share

  $ (2.95 )   $ 0.48     $ 0.84     $ 0.71  

 

2020

                               

Net sales

  $ 135,518     $ 152,248     $ 158,176     $ 164,882  

Cost of sales

    110,001       123,422       129,777       133,665  

Gross profit

    25,517       28,826       28,399       31,217  

Selling and administrative expenses

    22,016       22,462       22,810       21,581  

Net income

    1,987       4,160       3,920       7,016  

Basic earnings per share

  $ 0.17     $ 0.35     $ 0.33     $ 0.59  

Diluted earnings per share

  $ 0.17     $ 0.35     $ 0.33     $ 0.59