| Schedule of Quarterly Financial Information [Table Text Block] |
Unaudited quarterly financial data for fiscal 2015 and 2014 is summarized as follows:
| |
|
Quarter Ended |
|
| Fiscal 2015 |
|
October 31,
2014 |
|
|
January 31,
2015 |
|
|
April 30,
2015 |
|
|
July 31,
2015 |
|
| Total revenues |
|
$ |
24,824 |
|
|
$ |
23,092 |
|
|
$ |
23,986 |
|
|
$ |
25,697 |
|
| Gross profit |
|
|
10,999 |
|
|
|
10,028 |
|
|
|
10,483 |
|
|
|
11,317 |
|
| (Loss) income before income taxes |
|
|
(3,606 |
) |
|
|
(4,206 |
) |
|
|
(3,003 |
) |
|
|
8,523 |
|
| Net (loss) income |
|
|
(3,729 |
) |
|
|
(4,091 |
) |
|
|
(2,907 |
) |
|
|
8,442 |
|
| Basic and diluted (loss) income per common share |
|
$ |
(0.08 |
) |
|
$ |
(0.09 |
) |
|
$ |
(0.06 |
) |
|
$ |
0.18 |
|
| |
|
Quarter Ended |
|
| Fiscal 2014 |
|
October 31,
2013 |
|
|
January 31,
2014 |
|
|
April 30,
2014 |
|
|
July 31,
2014 |
|
| Total revenues |
|
$ |
24,134 |
|
|
$ |
22,928 |
|
|
$ |
23,978 |
|
|
$ |
24,907 |
|
| Gross profit |
|
|
10,579 |
|
|
|
9,771 |
|
|
|
10,394 |
|
|
|
10,935 |
|
| Loss before income taxes |
|
|
(2,725 |
) |
|
|
(3,570 |
) |
|
|
(448 |
) |
|
|
(3,162 |
) |
| Net loss |
|
|
(2,787 |
) |
|
|
(3,566 |
) |
|
|
(455 |
) |
|
|
(3,169 |
) |
| Basic and diluted loss per common share |
|
$ |
(0.07 |
) |
|
$ |
(0.09 |
) |
|
$ |
(0.01 |
) |
|
$ |
(0.07 |
) |
|