CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Treasury Stock |
Accumulated Other Comprehensive Loss |
Non-controlling Interests |
Total |
---|---|---|---|---|---|---|---|
Balances at Jan. 31, 2021 | $ 2,356 | $ 153,315 | $ 166,110 | $ (33) | $ (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 gain (loss) | (118) | (118) | |||||
Stock compensation expense | 679 | 679 | |||||
Stock option exercises | $ 10 | 1,013 | 1,023 | ||||
Stock option exercises (in shares) | 66,471 | ||||||
Cash dividends | (3,942) | (3,942) | |||||
Balances at Apr. 30, 2021 | $ 2,366 | 155,007 | 172,934 | (33) | (1,199) | 1,741 | 330,816 |
Balances (in shares) at Apr. 30, 2021 | 15,769,440 | ||||||
Retained earnings | 188,690 | ||||||
Balances at Jan. 31, 2022 | $ 2,368 | 158,190 | 188,690 | (20,405) | (2,451) | (797) | 325,595 |
Balances (in shares) at Jan. 31, 2022 | 15,257,688 | ||||||
Net income (loss) | 7,485 | 7,485 | |||||
Foreign currency translation gain (loss) | (1,264) | (1,264) | |||||
Stock compensation expense | 920 | 920 | |||||
Stock option exercises | $ 6 | 60 | $ 66 | ||||
Stock option exercises (in shares) | 39,099 | 2,000 | |||||
Common stock repurchases | (27,077) | $ (27,077) | |||||
Common stock repurchases (in shares) | (710,879) | (710,879) | |||||
Cash dividends | (3,712) | $ (3,712) | |||||
Balances at Apr. 30, 2022 | $ 2,374 | $ 159,170 | $ 192,463 | $ (47,482) | $ (3,715) | $ (797) | 302,013 |
Balances (in shares) at Apr. 30, 2022 | 14,585,908 | ||||||
Retained earnings | $ 192,463 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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