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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) |  |  | 14,300 |  | (40) | 14,260
Foreign currency translation loss |  |  |  | (650) |  | (650)
Stock compensation expense |  | 2,199 |  |  |  | 2,199
Stock option exercises and other share-based award settlements | $ 8 | 1,237 |  |  |  | 1,245
Stock option exercises and other share-based award settlements (in shares) | 55,000 |  |  |  |  |
Cash dividends |  |  | (27,420) |  |  | (27,420)
Balances at Oct. 31, 2020 | $ 2,354 | 152,149 | 176,186 | (1,766) | 1,741 | 330,664
Balances (in shares) at Oct. 31, 2020 | 15,689,969 |  |  |  |  |
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 |  |  |  |  |
Net income (loss) |  |  | 9,454 |  |  | 9,454
Foreign currency translation loss |  |  |  | (321) |  | (321)
Stock compensation expense |  | 786 |  |  |  | 786
Stock option exercises and other share-based award settlements | $ 3 | 516 |  |  |  | 519
Stock option exercises and other share-based award settlements (in shares) | 20,000 |  |  |  |  |
Cash dividends |  |  | (3,921) |  |  | (3,921)
Balances at Oct. 31, 2020 | $ 2,354 | 152,149 | 176,186 | (1,766) | 1,741 | 330,664
Balances (in shares) at Oct. 31, 2020 | 15,689,969 |  |  |  |  |
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) |  |  | 36,029 |  |  | 36,029
Foreign currency translation loss |  |  |  | (728) |  | (728)
Stock compensation expense |  | 2,521 |  |  |  | 2,521
Stock option exercises and other share-based award settlements | $ 12 | 1,384 |  |  |  | $ 1,396
Stock option exercises and other share-based award settlements (in shares) | 81,471 |  |  |  |  | 41,000
Cash dividends |  |  | (11,831) |  |  | $ (11,831)
Balances at Oct. 31, 2021 | $ 2,368 | 157,187 | 190,308 | (1,809) | 1,741 | 349,795
Balances (in shares) at Oct. 31, 2021 | 15,784,440 |  |  |  |  |
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 |  |  |  |  |
Net income (loss) |  |  | 12,393 |  |  | 12,393
Foreign currency translation loss |  |  |  | (471) |  | (471)
Stock compensation expense |  | 913 |  |  |  | 913
Stock option exercises and other share-based award settlements | $ 2 | 370 |  |  |  | 372
Stock option exercises and other share-based award settlements (in shares) | 15,000 |  |  |  |  |
Cash dividends |  |  | (3,947) |  |  | (3,947)
Balances at Oct. 31, 2021 | $ 2,368 | $ 157,187 | $ 190,308 | $ (1,809) | $ 1,741 | 349,795
Balances (in shares) at Oct. 31, 2021 | 15,784,440 |  |  |  |  |
Retained earnings |  |  |  |  |  | $ 190,308

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