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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Gain
Non-controlling Interests
Total
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)
Stock compensation expense   2,344       2,344
Exercise of stock options $ 93 15,808       $ 15,901
Exercise of stock options (in shares) 621,750         622,000
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
Stock compensation expense   4,651       4,651
Exercise of stock options $ 17 3,138       $ 3,155
Exercise of stock options (in shares) 109,500         110,000
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          
Net income     52,036   (167) 51,869
Foreign currency translation gain (loss)       (1,768)   (1,768)
Stock compensation expense   1,645       1,645
Exercise of stock options $ 1 101       $ 102
Exercise of stock options (in shares) 6,150         6,000
Cash distributions to joint venture partner         (72) $ (72)
Cash dividends     (15,570)     (15,570)
Adoption of ASC Topic 606 | Impact of the Adoption of ASC Topic 606     38     38
Balances at Jan. 31, 2019 $ 2,337 $ 144,961 $ 247,616 $ (346) $ (196) $ 394,372
Balances (in shares) at Jan. 31, 2019 15,573,869