XML 92 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
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, 2015
Oct. 31, 2014
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Net revenues: $ 14,963us-gaap_Revenues $ 22,906us-gaap_Revenues $ 19,545us-gaap_Revenues $ 25,732us-gaap_Revenues $ 23,647us-gaap_Revenues $ 20,275us-gaap_Revenues $ 20,895us-gaap_Revenues $ 27,291us-gaap_Revenues $ 83,146us-gaap_Revenues $ 92,108us-gaap_Revenues $ 104,685us-gaap_Revenues
Gross profit: 1,767us-gaap_GrossProfit 7,007us-gaap_GrossProfit 3,237us-gaap_GrossProfit 11,243us-gaap_GrossProfit 8,165us-gaap_GrossProfit 4,953us-gaap_GrossProfit 4,300us-gaap_GrossProfit 14,597us-gaap_GrossProfit 23,254us-gaap_GrossProfit 32,015us-gaap_GrossProfit 37,413us-gaap_GrossProfit
Income (loss) before income taxes: (10,669)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (340)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (4,023)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 4,846us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 2,179us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (3,106)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (966)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 7,919us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (10,186)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,026us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 13,524us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Incomes taxes (benefit): (1,484)us-gaap_IncomeTaxExpenseBenefit 57us-gaap_IncomeTaxExpenseBenefit (676)us-gaap_IncomeTaxExpenseBenefit 1,109us-gaap_IncomeTaxExpenseBenefit 397us-gaap_IncomeTaxExpenseBenefit (478)us-gaap_IncomeTaxExpenseBenefit (273)us-gaap_IncomeTaxExpenseBenefit 1,612us-gaap_IncomeTaxExpenseBenefit (994)us-gaap_IncomeTaxExpenseBenefit 1,258us-gaap_IncomeTaxExpenseBenefit (3,527)us-gaap_IncomeTaxExpenseBenefit
Net income (loss): $ (9,185)us-gaap_NetIncomeLoss $ (397)us-gaap_NetIncomeLoss $ (3,347)us-gaap_NetIncomeLoss $ 3,737us-gaap_NetIncomeLoss $ 1,782us-gaap_NetIncomeLoss $ (2,628)us-gaap_NetIncomeLoss $ (693)us-gaap_NetIncomeLoss $ 6,307us-gaap_NetIncomeLoss $ (9,192)us-gaap_NetIncomeLoss $ 4,768us-gaap_NetIncomeLoss $ 17,051us-gaap_NetIncomeLoss
Income per common share-basic: $ (0.76)us-gaap_EarningsPerShareBasic $ (0.03)us-gaap_EarningsPerShareBasic $ (0.26)us-gaap_EarningsPerShareBasic $ 0.29us-gaap_EarningsPerShareBasic $ 0.14us-gaap_EarningsPerShareBasic $ (0.21)us-gaap_EarningsPerShareBasic $ (0.05)us-gaap_EarningsPerShareBasic $ 0.49us-gaap_EarningsPerShareBasic $ (0.74)us-gaap_EarningsPerShareBasic $ 0.37us-gaap_EarningsPerShareBasic $ 1.34us-gaap_EarningsPerShareBasic
Income per common share-diluted: $ (0.76)us-gaap_EarningsPerShareDiluted $ (0.03)us-gaap_EarningsPerShareDiluted $ (0.26)us-gaap_EarningsPerShareDiluted $ 0.29us-gaap_EarningsPerShareDiluted $ 0.14us-gaap_EarningsPerShareDiluted $ (0.21)us-gaap_EarningsPerShareDiluted $ (0.05)us-gaap_EarningsPerShareDiluted $ 0.48us-gaap_EarningsPerShareDiluted $ (0.74)us-gaap_EarningsPerShareDiluted $ 0.36us-gaap_EarningsPerShareDiluted $ 1.29us-gaap_EarningsPerShareDiluted