XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
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 (loss) income     4,837   5 4,842
Foreign currency translation gain (loss)       (579)   (579)
Stock compensation expense   568       568
Cash dividends     (3,892)     (3,892)
Adoption of ASC Topic 606 (Note 2)     38     38
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          
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     (29,800)   (113) (29,913)
Foreign currency translation gain (loss)       (1,054)   (1,054)
Stock compensation expense   413       413
Exercise of stock options $ 9 1,558       $ 1,567
Exercise of stock options (in shares) 59,433         59,000
Cash dividends     (3,895)     $ (3,895)
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