XML 62 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Unaudited) - Schedule of Quarterly Financial Data (Unaudited) (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Net revenues: $ 23,647 $ 20,275 $ 20,895 $ 27,291 $ 28,401 $ 18,574 $ 23,080 $ 34,630 $ 92,108 $ 104,685 $ 112,834
Gross profit: 8,165 4,953 4,300 14,597 8,773 4,353 7,400 16,887 32,015 37,413 57,752
Income (loss) before income taxes: 2,179 (3,106) (966) 7,919 3,365 (2,178) 1,274 11,063 6,026 13,524 34,330
Incomes taxes (benefit): 397 (478) (273) 1,612 (50) (956) (5,128) 2,607 1,258 (3,527) 10,009
Net income (loss): $ 1,782 $ (2,628) $ (693) $ 6,307 $ 3,415 $ (1,222) $ 6,402 $ 8,456 $ 4,768 $ 17,051 $ 24,321
Income per common share-basic: $ 0.14 $ (0.21) $ (0.05) $ 0.49 $ 0.27 $ (0.10) $ 0.50 $ 0.67 $ 0.37 $ 1.34 $ 2.13
Income per common share-diluted: $ 0.14 $ (0.21) $ (0.05) $ 0.48 $ 0.26 $ (0.10) $ 0.48 $ 0.63 $ 0.36 $ 1.29 $ 2.02