XML 21 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Total
Balances at Jan. 31, 2013 $ 2,096 $ 94,971 $ 23,850   $ (1,749) $ 119,168
Balances (in shares) at Jan. 31, 2013 13,974,327          
Net income     40,125   3,219 43,344
Exercise of stock options $ 46 3,722       $ 3,768
Exercise of stock options (in shares) 309,074         309,074
Stock option vesting   1,536       $ 1,536
Release of restricted stock $ 1 25       26
Release of restricted stock (in shares) 2,500          
Excess tax benefit on exercised stock options   576       576
Cash dividends     (10,640)     (10,640)
Deconsolidation of VIEs         (1) (1)
Balances at Jan. 31, 2014 $ 2,143 100,830 53,335   1,469 157,777
Balances (in shares) at Jan. 31, 2014 14,285,901          
Net income     30,445   13,010 43,455
Exercise of stock options $ 52 5,336       $ 5,388
Exercise of stock options (in shares) 345,300         345,300
Stock option vesting   2,017       $ 2,017
Excess tax benefit on exercised stock options   1,480       1,480
Cash dividends     (10,166)     (10,166)
Cash distributions to joint venture partner         (25,000) (25,000)
Formation of VIE         1 1
Balances at Jan. 31, 2015 $ 2,195 109,663 73,614   (10,520) 174,952
Balances (in shares) at Jan. 31, 2015 14,631,201          
Net income     36,345   13,859 50,204
Foreign currency translation loss       $ (565)   (565)
Acquisition of APC $ 15 3,521       3,536
Acquisition of APC (in shares) 98,818          
Exercise of stock options $ 16 1,802       $ 1,818
Exercise of stock options (in shares) 106,450         106,450
Stock option vesting   2,374       $ 2,374
Excess tax benefit on exercised stock options   (86)       (86)
Cash dividends     (10,378)     (10,378)
Balances at Jan. 31, 2016 $ 2,226 $ 117,274 $ 99,581 $ (565) $ 3,339 $ 221,855
Balances (in shares) at Jan. 31, 2016 14,836,469