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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, 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)     (763)   (30) (793)
Foreign currency translation loss       (246)   (246)
Stock compensation expense   642       642
Stock option exercises and other share-based award settlements $ 1 176       177
Stock option exercises and other share-based award settlements (in shares) 10,000          
Cash dividends     (3,910)     (3,910)
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          
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          
Net income (loss)     10,766     10,766
Foreign currency translation loss       (118)   (118)
Stock compensation expense   679       679
Stock option exercises and other share-based award settlements $ 10 1,013       $ 1,023
Stock option exercises and other share-based award settlements (in shares) 66,471         26,000
Cash dividends     (3,942)     $ (3,942)
Balances at Apr. 30, 2021 $ 2,366 $ 154,974 $ 172,934 $ (1,199) $ 1,741 $ 330,816
Balances (in shares) at Apr. 30, 2021 15,769,440