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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Gain (Loss)
Non-controlling Interests
Total
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 gain (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 gain (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 distributions to joint venture partner         (9,500) (9,500)
Cash dividends     (15,260)     (15,260)
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          
Net income     72,011   335 72,346
Foreign currency translation gain (loss)       2,184   2,184
Exercise of stock options $ 17 3,138       $ 3,155
Exercise of stock options (in shares) 109,500         110,000
Stock option vesting   4,651       $ 4,651
Cash distributions to joint venture partner         (1,229) (1,229)
Cash dividends     (15,548)     (15,548)
Balances at Jan. 31, 2018 $ 2,336 $ 143,215 $ 211,112 $ 1,422 $ 43 $ 358,128
Balances (in shares) at Jan. 31, 2018 15,567,719