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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)     14,300   (40) 14,260
Foreign currency translation loss       (650)   (650)
Stock compensation expense   2,199       2,199
Stock option exercises and other share-based award settlements $ 8 1,237       1,245
Stock option exercises and other share-based award settlements (in shares) 55,000          
Cash dividends     (27,420)     (27,420)
Balances at Oct. 31, 2020 $ 2,354 152,149 176,186 (1,766) 1,741 330,664
Balances (in shares) at Oct. 31, 2020 15,689,969          
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          
Net income (loss)     9,454     9,454
Foreign currency translation loss       (321)   (321)
Stock compensation expense   786       786
Stock option exercises and other share-based award settlements $ 3 516       519
Stock option exercises and other share-based award settlements (in shares) 20,000          
Cash dividends     (3,921)     (3,921)
Balances at Oct. 31, 2020 $ 2,354 152,149 176,186 (1,766) 1,741 330,664
Balances (in shares) at Oct. 31, 2020 15,689,969          
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)     36,029     36,029
Foreign currency translation loss       (728)   (728)
Stock compensation expense   2,521       2,521
Stock option exercises and other share-based award settlements $ 12 1,384       $ 1,396
Stock option exercises and other share-based award settlements (in shares) 81,471         41,000
Cash dividends     (11,831)     $ (11,831)
Balances at Oct. 31, 2021 $ 2,368 157,187 190,308 (1,809) 1,741 349,795
Balances (in shares) at Oct. 31, 2021 15,784,440          
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          
Net income (loss)     12,393     12,393
Foreign currency translation loss       (471)   (471)
Stock compensation expense   913       913
Stock option exercises and other share-based award settlements $ 2 370       372
Stock option exercises and other share-based award settlements (in shares) 15,000          
Cash dividends     (3,947)     (3,947)
Balances at Oct. 31, 2021 $ 2,368 $ 157,187 $ 190,308 $ (1,809) $ 1,741 349,795
Balances (in shares) at Oct. 31, 2021 15,784,440          
Retained earnings           $ 190,308