CONSOLIDATED BALANCE SHEETS (USD $)	May 03, 2013	Jan. 31, 2013
ASSETS
Accounts receivable, net	$ 3,552,000	$ 5,408,000
Income tax receivable	110,000	45,000
Inventories, net	8,136,000	8,195,000
Prepaid expenses and other current assets, net	895,000	582,000
Deferred income taxes	1,743,000	1,500,000
Total current assets	14,436,000	15,730,000
Property held for sale	1,700,000	1,700,000
Property, plant and equipment, net	4,616,000	4,534,000
Deferred income taxes	292,000	292,000
Goodwill	366,000	366,000
Other assets, net	704,000	702,000
Total assets	22,114,000	23,324,000
LIABILITIES AND STOCKHOLDERS' EQUITY
Current maturities of long-term debt	1,074,000	763,000
Accounts payable, trade	1,724,000	1,439,000
Compensation and benefits	856,000	1,139,000
Accrued sales commissions	92,000	280,000
Deferred revenue	1,545,000	1,669,000
Accrued expenses and other liabilities	1,560,000	1,331,000
Deferred income taxes	25,000	25,000
Total current liabilities	6,876,000	6,646,000
Revolving credit facility	353,000	903,000
Long-term debt	2,946,000	3,511,000
Deferred income taxes	224,000	224,000
Total liabilities	10,399,000	11,284,000
Commitments and contingencies (Note 9)
Stockholders' equity:
Common stock, $.40 par value: authorized 8,000,000 shares; issued 4,451,101 shares and 4,397,252 shares at May 3, 2013 and January 31, 2013, respectively; outstanding 4,020,334 and 3,966,485 shares at May 3, 2013 and January 31, 2013, respectively.	1,780,000	1,759,000
Additional paid-in capital	6,503,000	6,436,000
Retained earnings	6,595,000	7,008,000
Less treasury stock: 430,767 shares at both May 3, 2013 and January 31, 2013, at cost	(3,163,000)	(3,163,000)
Total stockholders' equity	11,715,000	12,040,000
Total liabilities and stockholders' equity	$ 22,114,000	$ 23,324,000