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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
Non-controlling Interests
Total
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
Stock option exercises $ 9 1,558       $ 1,567
Stock option exercises (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          
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          
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          
Net income (loss)     4,846   (40) 4,806
Foreign currency translation loss       (329)   (329)
Stock compensation expense   1,414       1,414
Stock option exercises $ 5 720       $ 725
Stock option exercises (in shares) 35,000         35,000
Cash dividends     (23,499)     $ (23,499)
Balances at Jul. 31, 2020 $ 2,351 150,847 170,653 (1,445) 1,741 324,147
Balances (in shares) at Jul. 31, 2020 15,669,969          
Balances at Apr. 30, 2020 $ 2,347 149,531 184,633 (1,362) 1,751 336,900
Balances (in shares) at Apr. 30, 2020 15,644,969          
Net income (loss)     5,609   (10) 5,599
Foreign currency translation loss       (83)   (83)
Stock compensation expense   772       772
Stock option exercises $ 4 544       548
Stock option exercises (in shares) 25,000          
Cash dividends     (19,589)     (19,589)
Balances at Jul. 31, 2020 $ 2,351 $ 150,847 $ 170,653 $ (1,445) $ 1,741 $ 324,147
Balances (in shares) at Jul. 31, 2020 15,669,969