XML 63 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 10 - Earnings (Loss) Per Share (Tables)
9 Months Ended
Oct. 31, 2014
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
 
Three Months Ended
Ocotber 31, 2014
 
 
Three Months Ended
October 31, 2013
 
 
 
Net
Income
 
 
Shares
 
 
Per Share
Amount
 
 
Net
Loss
 
 
Shares
 
 
Per Share
Amount
 
 
 
(In thousands, except per share amounts)
 
Basic EPS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings (loss) available to common stockholders
  $ 4,010       2,560     $ 1.57     $ (259 )     2,638     $ (0.10 )
Effect of Dilutive Securities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options
          138                          
Restricted Shares
          1                          
Diluted EPS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings (loss) available to common stockholders with assumed conversions
  $ 4,010       2,699     $ 1.49     $ (259 )     2,638     $ (0.10 )
 
 
Nine Months Ended
October 31, 2014
 
 
Nine Months Ended
October 31, 2013
 
 
 
Net
Income
 
 
Shares
 
 
Per Share
Amount
 
 
Net
Loss
 
 
Shares
 
 
Per Share
Amount
 
 
 
(In thousands, except per share amounts)
 
Basic EPS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings (loss) available to common stockholders
  $ 4,196       2,549     $ 1.65     $ (524 )     2,768     $ (0.19 )
Effect of Dilutive Securities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options
          123                          
Restricted Shares
                                   
Diluted EPS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings (loss) available to common stockholders with assumed conversions
  $ 4,196       2,672     $ 1.57     $ (524 )     2,768     $ (0.19 )