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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Gain | Non-controlling Interests | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Jan. 31, 2018 | $ 2,336 | $ 143,215 | $ 211,112 | $ 1,422 | $ 43 | $ 358,128
Balances (in shares) at Jan. 31, 2018 | 15,567,719 |  |  |  |  |
Adoption of ASC Topic 606 (Note 1) |  |  | 37 |  |  | 37
Net (loss) income |  |  | 54,243 |  | (83) | 54,160
Foreign currency translation gain (loss) |  |  |  | (2,364) |  | (2,364)
Stock compensation expense |  | 1,244 |  |  |  | 1,244
Stock option exercises |  | 48 |  |  |  | $ 48
Stock option exercises (in shares) | 3,000 |  |  |  |  | 3,000
Cash dividends |  |  | (11,676) |  |  | $ (11,676)
Distributions to joint venture partners |  |  |  |  | (72) | (72)
Balances at Oct. 31, 2018 | $ 2,336 | 144,507 | 253,716 | (942) | (112) | 399,505
Balances (in shares) at Oct. 31, 2018 | 15,570,719 |  |  |  |  |
Balances at Jul. 31, 2018 | $ 2,336 | 144,135 | 225,174 | 150 | 20 | 371,815
Balances (in shares) at Jul. 31, 2018 | 15,568,719 |  |  |  |  |
Net (loss) income |  |  | 32,434 |  | (60) | 32,374
Foreign currency translation gain (loss) |  |  |  | (1,092) |  | (1,092)
Stock compensation expense |  | 338 |  |  |  | 338
Stock option exercises |  | 34 |  |  |  | 34
Stock option exercises (in shares) | 2,000 |  |  |  |  |
Cash dividends |  |  | (3,892) |  |  | (3,892)
Distributions to joint venture partners |  |  |  |  | (72) | (72)
Balances at Oct. 31, 2018 | $ 2,336 | 144,507 | 253,716 | (942) | (112) | 399,505
Balances (in shares) at Oct. 31, 2018 | 15,570,719 |  |  |  |  |
Balances at Jan. 31, 2019 | $ 2,337 | 144,961 | 247,616 | (346) | (196) | 394,372
Balances (in shares) at Jan. 31, 2019 | 15,573,869 |  |  |  |  |
Net (loss) income |  |  | (35,501) |  | 2,007 | (33,494)
Foreign currency translation gain (loss) |  |  |  | (825) |  | (825)
Stock compensation expense |  | 1,512 |  |  |  | 1,512
Stock option exercises | $ 9 | 1,558 |  |  |  | $ 1,567
Stock option exercises (in shares) | 59,433 |  |  |  |  | 59,000
Cash dividends |  |  | (11,714) |  |  | $ (11,714)
Balances at Oct. 31, 2019 | $ 2,346 | 148,031 | 200,401 | (1,171) | 1,811 | 351,418
Balances (in shares) at Oct. 31, 2019 | 15,633,302 |  |  |  |  |
Balances at Jul. 31, 2019 | $ 2,346 | 147,445 | 211,167 | (1,406) | (483) | 359,069
Balances (in shares) at Jul. 31, 2019 | 15,633,302 |  |  |  |  |
Net (loss) income |  |  | (6,855) |  | 2,294 | (4,561)
Foreign currency translation gain (loss) |  |  |  | 235 |  | 235
Stock compensation expense |  | 586 |  |  |  | 586
Cash dividends |  |  | (3,911) |  |  | (3,911)
Balances at Oct. 31, 2019 | $ 2,346 | $ 148,031 | $ 200,401 | $ (1,171) | $ 1,811 | $ 351,418
Balances (in shares) at Oct. 31, 2019 | 15,633,302 |  |  |  |  |

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