XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Net sales $ 101,541 $ 85,030
Cost of goods sold 68,605 57,859
Gross profit 32,936 27,171
Research and development expenses 2,243 2,126
Selling, general and administrative expenses 7,160 5,540
Operating income 23,533 19,505
Other income (expense), net (13) 52
Income before income taxes 23,520 19,557
Income taxes 7,804 6,612
Net income $ 15,716 $ 12,945
Net income per common share:    
Basic $ 0.87 $ 0.72
Diluted $ 0.86 $ 0.72
Cash dividends paid per common share $ 0.18 $ 0.16