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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
CURRENT ASSETS    
Cash and Cash Equivalents $ 8,341 $ 30,999
Securities Available for Sale 18,766 8,509
Accounts Receivable, net of reserves of $370 in 2014 and $345 in 2013 11,366 9,376
Inventories 15,178 11,179
Deferred Tax Assets 1,673 1,866
Restricted Cash 1,800 1,800
Line of Credit Receivable 240 300
Note Receivable 250 250
Asset Held for Sale 2,120 2,016
Prepaid Expenses and Other Current Assets 1,383 696
Current Assets of Discontinued Operations 3,917 3,131
Total Current Assets 65,034 70,122
PROPERTY, PLANT AND EQUIPMENT    
Land and Improvements 873 1,233
Buildings and Improvements 10,341 9,791
Machinery and Equipment 23,746 22,862
Total Property, Plant and Equipment , gross 34,960 33,886
Less Accumulated Depreciation (27,368) (26,098)
Total Property, Plant and Equipment, net 7,592 7,788
OTHER ASSETS    
Goodwill 991 795
Note Receivable 440 756
Deferred Tax Asset 313 356
Identifiable Intangibles 3,400  
Other 194 96
Total Other Assets 5,338 2,003
TOTAL ASSETS 77,964 79,913
CURRENT LIABILITIES    
Accounts Payable 2,374 1,938
Accrued Compensation 3,130 3,176
Other Accrued Expenses 2,310 3,164
Deferred Revenue 454 271
Income Taxes Payable 788 4,169
Current Liabilities of Discontinued Operations 836 807
Total Current Liabilities 9,892 13,525
Long Term Obligation 250  
Deferred Tax Liabilities 77 111
Other Long Term Liabilities 1,131 1,289
Non-Current Liabilities of Discontinued Operations   1,151
TOTAL LIABILITIES 11,350 16,076
SHAREHOLDERS' EQUITY    
Preferred Stock, $10 Par Value, Authorized 100,000 shares, None Issued      
Common Stock, $0.05 Par Value, Authorized 13,000,000 shares; Issued 9,291,225 shares in 2014 and 9,031,756 shares in 2013 465 452
Additional Paid-in Capital 41,235 38,786
Retained Earnings 37,201 36,092
Treasury Stock, at Cost, 1,730,042 shares in 2014 and 1,663,214 shares in 2013 (12,463) (11,666)
Accumulated Other Comprehensive Income 176 173
Total Shareholders' Equity 66,614 63,837
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 77,964 $ 79,913