CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($) $ in Thousands |
Total |
Common Stock |
Treasury Stock |
Additional Paid-In Capital |
Retained Earnings |
Accumulated other comprehensive loss |
---|---|---|---|---|---|---|
Balance, shares at Jan. 31, 2020 | 8,481,665 | 509,242 | ||||
Balance, amount at Jan. 31, 2020 | $ 85,052 | $ 85 | $ (5,023) | $ 75,171 | $ 17,581 | $ (2,762) |
Impact of immaterial restatement (see Note 1) | (1,391) | $ 0 | 0 | (1,391) | 0 | |
Balance, January 31,2020, shares | 8,481,665 | (509,242) | ||||
Balance, January 31,2020, amount | 83,661 | $ 85 | $ (5,023) | 75,171 | 16,190 | (2,762) |
Net Income | 35,330 | 0 | 0 | 0 | 35,330 | 0 |
Other comprehensive loss | 1,150 | $ 0 | 0 | 0 | 0 | 1,150 |
Restricted stock issued, shares | 16,792 | |||||
Restricted stock issued, amount | 0 | $ 0 | 0 | 0 | 0 | 0 |
Restricted stock plan | 1,726 | 0 | 0 | 1,726 | 0 | 0 |
Return of shares in lieu of payroll tax withholding | (116) | 0 | 0 | (116) | 0 | 0 |
Treasury stock purchased, amount | 0 | 0 | 0 | 0 | 0 | 0 |
Balance, amount at Jan. 31, 2021 | 121,751 | $ 85 | $ (5,023) | 76,781 | 51,520 | (1,612) |
Balance, shares at Jan. 31, 2021 | 8,498,457 | 509,242 | ||||
Net Income | 11,372 | $ 0 | $ 0 | 0 | 11,372 | 0 |
Restricted stock issued, shares | 57,215 | |||||
Restricted stock issued, amount | 1 | $ 1 | 0 | 0 | 0 | 0 |
Restricted stock plan | 1,667 | 0 | $ 0 | 1,667 | 0 | 0 |
Return of shares in lieu of payroll tax withholding | (622) | (622) | ||||
Treasury stock purchased, shares | (430,463) | |||||
Treasury stock purchased, amount | (9,183) | $ (9,183) | ||||
Other comprehensive income | 114 | 0 | 0 | 0 | 0 | 114 |
Balance, amount at Jan. 31, 2022 | $ 125,100 | $ 86 | $ (14,206) | $ 77,826 | $ 62,892 | $ (1,498) |
Balance, shares at Jan. 31, 2022 | 8,555,672 | 939,705 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distr No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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