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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, 2017 $ 2,319 $ 135,426 $ 154,649 $ (762) $ 937 $ 292,569
Balances (in shares) at Jan. 31, 2017 15,458,219          
Net (loss) income     72,011   335 72,346
Foreign currency translation gain (loss)       2,184   2,184
Stock compensation expense   4,651       4,651
Stock option exercises $ 17 3,138       $ 3,155
Stock option exercises (in shares) 109,500         110,000
Cash dividends     (15,548)     $ (15,548)
Distributions to joint venture partners         (1,229) (1,229)
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          
Adoption of ASC Topic 606 (Note 1)     38     38
Net (loss) income     52,036   (167) 51,869
Foreign currency translation gain (loss)       (1,768)   (1,768)
Stock compensation expense   1,645       1,645
Stock option exercises $ 1 101       $ 102
Stock option exercises (in shares) 6,150         6,000
Cash dividends     (15,570)     $ (15,570)
Distributions to joint venture partners         (72) (72)
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 (loss) income     (42,689)   1,977 (40,712)
Foreign currency translation gain (loss)       (770)   (770)
Stock compensation expense   2,131       2,131
Stock option exercises $ 9 1,621       $ 1,630
Stock option exercises (in shares) 61,100         61,000
Cash dividends     (15,621)     $ (15,621)
Balances at Jan. 31, 2020 $ 2,346 $ 148,713 $ 189,306 $ (1,116) $ 1,781 $ 341,030
Balances (in shares) at Jan. 31, 2020 15,634,969