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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)     4,846   (40) 4,806
Foreign currency translation loss       (329)   (329)
Stock compensation expense   1,414       1,414
Stock option exercises and other share-based award settlements $ 5 720       725
Stock option exercises and other share-based award settlements (in shares) 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 and other share-based award settlements $ 4 544       548
Stock option exercises and other share-based award settlements (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          
Retained earnings           166,110
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)     23,636     23,636
Foreign currency translation loss       (257)   (257)
Stock compensation expense   1,609       1,609
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     (7,884)     $ (7,884)
Balances at Jul. 31, 2021 $ 2,366 155,904 181,862 (1,338) 1,741 340,535
Balances (in shares) at Jul. 31, 2021 15,769,440          
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          
Net income (loss)     12,870     12,870
Foreign currency translation loss       (139)   (139)
Stock compensation expense   930       930
Cash dividends     (3,942)     (3,942)
Balances at Jul. 31, 2021 $ 2,366 $ 155,904 $ 181,862 $ (1,338) $ 1,741 340,535
Balances (in shares) at Jul. 31, 2021 15,769,440          
Retained earnings           $ 181,862