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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Gain (Loss)
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          
Adoption of ASC Topic 606 | Impact of the Adoption of ASC Topic 606     38     38
Net income (loss)     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 distributions to joint venture partner         (72) $ (72)
Cash dividends     (15,570)     (15,570)
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)     (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          
Net income (loss)     23,851   (40) 23,811
Foreign currency translation gain (loss)       35   35
Stock compensation expense   2,938       2,938
Stock option exercises $ 10 1,631       $ 1,641
Stock option exercises (in shares) 68,000         68,000
Cash dividends     (47,047)     $ (47,047)
Balances at Jan. 31, 2021 $ 2,356 $ 153,282 $ 166,110 $ (1,081) $ 1,741 $ 322,408
Balances (in shares) at Jan. 31, 2021 15,702,969