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Unaudited Consolidated Statements of Income (USD $)
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Unaudited Consolidated Statements of Income [Abstract]        
Net revenues $ 37,955,000 $ 34,525,000 $ 75,465,000 $ 70,657,000
Cost of sales 28,900,000 25,212,000 57,144,000 50,560,000
Gross profit 9,055,000 9,313,000 18,321,000 20,097,000
Selling, general and administrative expense 6,811,000 7,323,000 14,606,000 14,765,000
Equity loss from non-consolidated subsidiary 24,000 30,000 3,000 47,000
Operating income 2,220,000 1,960,000 3,712,000 5,285,000
Other income (expense):        
Interest expense, net (548,000) (287,000) (839,000) (583,000)
Other (expense) income, net (91,000) 198,000 (41,000) 3,189,000
Total other income (expense), net (639,000) (89,000) (880,000) 2,606,000
Income before income taxes and noncontrolling interests 1,581,000 1,871,000 2,832,000 7,891,000
Income taxes 632,000 749,000 1,158,000 3,151,000
Net income 949,000 1,122,000 1,674,000 4,740,000
Net income attributable to noncontrolling interests (213,000) (129,000) (378,000) (201,000)
Net income attributable to NTS $ 736,000 $ 993,000 $ 1,296,000 $ 4,539,000
Net income attributable to NTS per common share:        
Basic (in dollars per share) $ 0.07 $ 0.10 $ 0.12 $ 0.47
Diluted earnings per common share        
Diluted (in dollars per share) $ 0.07 $ 0.10 $ 0.12 $ 0.45
Weighted average common shares outstanding - basic (in shares) 10,616,000 9,705,000 10,429,000 9,585,000
Dilutive effect of stock options, nonvested shares and warrants (in shares) 395,000 577,000 404,000 575,000
Weighted average common shares outstanding - diluted (in shares) 11,011,000 10,282,000 10,833,000 10,160,000
Cash dividends per common share $ 0.00 $ 0.07 $ 0.00 $ 0.07