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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 | Non-controlling Interests | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Jan. 31, 2020 | $ 2,346 | $ 148,713 | $ 189,306 | $ (1,116) | $ 1,781 | $ 341,030
Balances (in shares) at Jan. 31, 2020 | 15,634,969 |  |  |  |  |
Net income (loss) |  |  | (763) |  | (30) | (793)
Foreign currency translation loss |  |  |  | (246) |  | (246)
Stock compensation expense |  | 642 |  |  |  | 642
Stock option exercises and other share-based award settlements | $ 1 | 176 |  |  |  | 177
Stock option exercises and other share-based award settlements (in shares) | 10,000 |  |  |  |  |
Cash dividends |  |  | (3,910) |  |  | (3,910)
Balances at Apr. 30, 2020 | $ 2,347 | 149,531 | 184,633 | (1,362) | 1,751 | 336,900
Balances (in shares) at Apr. 30, 2020 | 15,644,969 |  |  |  |  |
Balances at Jan. 31, 2021 | $ 2,356 | 153,282 | 166,110 | (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 loss |  |  |  | (118) |  | (118)
Stock compensation expense |  | 679 |  |  |  | 679
Stock option exercises and other share-based award settlements | $ 10 | 1,013 |  |  |  | $ 1,023
Stock option exercises and other share-based award settlements (in shares) | 66,471 |  |  |  |  | 26,000
Cash dividends |  |  | (3,942) |  |  | $ (3,942)
Balances at Apr. 30, 2021 | $ 2,366 | $ 154,974 | $ 172,934 | $ (1,199) | $ 1,741 | $ 330,816
Balances (in shares) at Apr. 30, 2021 | 15,769,440 |  |  |  |  |

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