XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.1
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