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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Jan. 31, 2018 $ 299 $ (313,643) $ 146,923 $ 547,913 $ 50,434 $ 431,926
Balance (in Shares) at Jan. 31, 2018 29,853,000 23,287,000        
Net income       31,645 5,865 37,510
Capital contributions         524 524
Treasury stock acquired   $ (21,855)       $ (21,855)
Treasury stock acquired (in Shares)   305,000       305,000
Noncontrolling interests distribution and other         (4,489) $ (4,489)
Issuance of equity awards, stock based compensation expense and related tax effects   $ 305 1,350     1,655
Issuance of equity awards, stock based compensation expense and related tax effects (in Shares)   (12,000)        
Balance at Jan. 31, 2019 $ 299 $ (335,193) 148,273 579,558 52,334 445,271
Balance (in Shares) at Jan. 31, 2019 29,853,000 23,580,000        
Net income       7,427 4,217 11,644
Capital contributions         312 312
Noncontrolling interests distribution and other         (4,264) (4,264)
Issuance of equity awards, stock based compensation expense and related tax effects   $ 127 516     643
Issuance of equity awards, stock based compensation expense and related tax effects (in Shares)   (19,000)        
Balance at Jan. 31, 2020 $ 299 $ (335,066) 148,789 586,985 52,599 453,606
Balance (in Shares) at Jan. 31, 2020 29,853,000 23,561,000        
Net income       3,001 2,617 5,618
Capital contributions         112 112
Treasury stock acquired   $ (19,629)       $ (19,629)
Treasury stock acquired (in Shares)   315,000       315,000
Noncontrolling interests distribution and other         (2,928) $ (2,928)
Issuance of equity awards, stock based compensation expense and related tax effects $ 83 321 404
Issuance of equity awards, stock based compensation expense and related tax effects (in Shares) (15,000)        
Balance at Jan. 31, 2021 $ 299 $ (354,612) $ 149,110 $ 589,986 $ 52,400 $ 437,183
Balance (in Shares) at Jan. 31, 2021 29,853,000 23,861,000