XML 36 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Jan. 31, 2010 $ 1,665,000 $ 5,749,000 $ 3,469,000 $ (3,163,000) $ 7,720,000
Balance (in shares) at Jan. 31, 2010 3,731,522        
Net income 0 0 625,000 0 625,000
Directors' equity compensation 7,000 53,000 0 0 60,000
Directors' equity compensation (in shares) 16,950        
Exercise of stock options 0 1,000 0 0 1,000
Exercise of stock options (in shares) 1,000        
Warrants issued for short-term note 0 249,000 0 0 249,000
Stock-based compensation 0 180,000 0 0 180,000
Balance at Jan. 31, 2011 1,672,000 6,232,000 4,094,000 (3,163,000) 8,835,000
Balance (in shares) at Jan. 31, 2011 3,749,472        
Net income 0 0 392,000 0 392,000
Directors' equity compensation 8,000 52,000 0 0 60,000
Directors' equity compensation (in shares) 19,851        
Exercise of stock options 0 1,000 0 0 1,000
Exercise of stock options (in shares) 1,000        
Stock-based compensation 0 127,000 0 0 127,000
Balance at Jan. 31, 2012 $ 1,680,000 $ 6,412,000 $ 4,486,000 $ (3,163,000) $ 9,415,000
Balance (in shares) at Jan. 31, 2012 3,770,323