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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