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Consolidated Statements of Stockholders’ Equity - Symon (USD $)
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Common Class L [Member]
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Nonvoting Common Stock [Member]
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Additional Paid-in Capital [Member]
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Notes Receivable - Stock Purchases [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
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Retained Earnings [Member]
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Total
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|---|---|---|---|---|---|---|---|
| Balance at Jan. 31, 2010 | $ 10,000 | $ 967 | $ 10,214,013 | $ (253,544) | $ (12,621) | $ 554,017 | $ 10,512,832 |
| Balance (in Shares) at Jan. 31, 2010 | 1,000,000 | 96,700 | |||||
| Accrued interest – stock notes receivable | (11,764) | (11,764) | |||||
| Net income | 1,765,431 | 1,765,431 | |||||
| Foreign currency translation adjustments | 14,320 | 14,320 | |||||
| Balance at Jan. 31, 2011 | 10,000 | 967 | 10,214,013 | (265,308) | 1,699 | 2,319,448 | 12,280,819 |
| Balance (in Shares) at Jan. 31, 2011 | 1,000,000 | 96,700 | |||||
| Accrued interest – stock notes receivable | (8,773) | (8,773) | |||||
| Restricted stock repurchases | (278) | (64,370) | 76,236 | 11,588 | |||
| Restricted stock repurchases (in Shares) | (27,811) | ||||||
| Net income | 3,926,292 | 3,926,292 | |||||
| Foreign currency translation adjustments | (42,826) | (42,826) | |||||
| Balance at Jan. 31, 2012 | 10,000 | 689 | 10,149,643 | (197,845) | (41,127) | 6,245,740 | 16,167,100 |
| Balance (in Shares) at Jan. 31, 2012 | 1,000,000 | 68,889 | |||||
| Accrued interest – stock notes receivable | (9,180) | (9,180) | |||||
| Net income | 3,491,050 | 3,491,050 | |||||
| Foreign currency translation adjustments | 2,187 | 2,187 | |||||
| Balance at Jan. 31, 2013 | $ 10,000 | $ 689 | $ 10,149,643 | $ (207,025) | $ (38,940) | $ 9,736,790 | $ 19,651,157 |
| Balance (in Shares) at Jan. 31, 2013 | 1,000,000 | 68,889 |