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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, 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         346,000
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         106,000
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          
Net income     70,328   7,098 77,426
Foreign currency translation loss       (197)   (197)
Exercise of stock options $ 93 15,808       $ 15,901
Exercise of stock options (in shares) 621,750         622,000
Stock option vesting   2,344       $ 2,344
Cash dividends     (15,260)     (15,260)
Cash distributions to joint venture partner         (9,500) (9,500)
Balances at Jan. 31, 2017 $ 2,319 $ 135,426 $ 154,649 $ (762) $ 937 $ 292,569
Balances (in shares) at Jan. 31, 2017 15,458,219