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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) |  |  | 4,846 |  | (40) | 4,806
Foreign currency translation loss |  |  |  | (329) |  | (329)
Stock compensation expense |  | 1,414 |  |  |  | 1,414
Stock option exercises and other share-based award settlements | $ 5 | 720 |  |  |  | 725
Stock option exercises and other share-based award settlements (in shares) | 35,000 |  |  |  |  |
Cash dividends |  |  | (23,499) |  |  | (23,499)
Balances at Jul. 31, 2020 | $ 2,351 | 150,847 | 170,653 | (1,445) | 1,741 | 324,147
Balances (in shares) at Jul. 31, 2020 | 15,669,969 |  |  |  |  |
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 |  |  |  |  |
Net income (loss) |  |  | 5,609 |  | (10) | 5,599
Foreign currency translation loss |  |  |  | (83) |  | (83)
Stock compensation expense |  | 772 |  |  |  | 772
Stock option exercises and other share-based award settlements | $ 4 | 544 |  |  |  | 548
Stock option exercises and other share-based award settlements (in shares) | 25,000 |  |  |  |  |
Cash dividends |  |  | (19,589) |  |  | (19,589)
Balances at Jul. 31, 2020 | $ 2,351 | 150,847 | 170,653 | (1,445) | 1,741 | 324,147
Balances (in shares) at Jul. 31, 2020 | 15,669,969 |  |  |  |  |
Retained earnings |  |  |  |  |  | 166,110
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) |  |  | 23,636 |  |  | 23,636
Foreign currency translation loss |  |  |  | (257) |  | (257)
Stock compensation expense |  | 1,609 |  |  |  | 1,609
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 |  |  | (7,884) |  |  | $ (7,884)
Balances at Jul. 31, 2021 | $ 2,366 | 155,904 | 181,862 | (1,338) | 1,741 | 340,535
Balances (in shares) at Jul. 31, 2021 | 15,769,440 |  |  |  |  |
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 |  |  |  |  |
Net income (loss) |  |  | 12,870 |  |  | 12,870
Foreign currency translation loss |  |  |  | (139) |  | (139)
Stock compensation expense |  | 930 |  |  |  | 930
Cash dividends |  |  | (3,942) |  |  | (3,942)
Balances at Jul. 31, 2021 | $ 2,366 | $ 155,904 | $ 181,862 | $ (1,338) | $ 1,741 | 340,535
Balances (in shares) at Jul. 31, 2021 | 15,769,440 |  |  |  |  |
Retained earnings |  |  |  |  |  | $ 181,862

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