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CONDENSED 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, 2018 $ 2,336 $ 143,215 $ 211,112 $ 1,422 $ 43 $ 358,128
Balances (in shares) at Jan. 31, 2018 15,567,719          
Net income (loss)     21,809   (23) 21,786
Foreign currency translation loss       (1,272)   (1,272)
Stock compensation expense   906       906
Exercise of stock options   14       $ 14
Exercise of stock options (in shares) 1,000         1,000
Cash dividends     (7,784)     $ (7,784)
Adoption of ASC Topic 606 (Note 1)     37     37
Balances at Jul. 31, 2018 $ 2,336 144,135 225,174 150 20 371,815
Balances (in shares) at Jul. 31, 2018 15,568,719          
Balances at Apr. 30, 2018 $ 2,336 143,783 212,095 843 48 359,105
Balances (in shares) at Apr. 30, 2018 15,567,719          
Net income (loss)     16,972   (28) 16,944
Foreign currency translation loss       (693)   (693)
Stock compensation expense   338       338
Exercise of stock options   14       14
Exercise of stock options (in shares) 1,000          
Cash dividends     (3,893)     (3,893)
Balances at Jul. 31, 2018 $ 2,336 144,135 225,174 150 20 371,815
Balances (in shares) at Jul. 31, 2018 15,568,719          
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          
Net income (loss)     (28,646)   (287) (28,933)
Foreign currency translation loss       (1,060)   (1,060)
Stock compensation expense   926       926
Exercise of stock options $ 9 1,558       $ 1,567
Exercise of stock options (in shares) 59,433         59,000
Cash dividends     (7,803)     $ (7,803)
Balances at Jul. 31, 2019 $ 2,346 $ 147,445 $ 211,167 $ (1,406) $ (483) $ 359,069
Balances (in shares) at Jul. 31, 2019 15,633,302 147,445,000 211,167,000 (1,406,000) (483,000) 359,069,000
Balances at Apr. 30, 2019 $ 2,346 $ 146,932 $ 213,921 $ (1,400) $ (309) $ 361,490
Balances (in shares) at Apr. 30, 2019 15,633,302          
Net income (loss)     1,154   (174) 980
Foreign currency translation loss       (6)   (6)
Stock compensation expense   513       513
Cash dividends     (3,908)     (3,908)
Balances at Jul. 31, 2019 $ 2,346 $ 147,445 $ 211,167 $ (1,406) $ (483) $ 359,069
Balances (in shares) at Jul. 31, 2019 15,633,302 147,445,000 211,167,000 (1,406,000) (483,000) 359,069,000