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v3.23.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Non-controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Jan. 31, 2022 | $ 2,368 | $ 158,190 | $ 188,690 | $ (20,405) | $ (2,451) | $ (797) | $ 325,595
Balances (in shares) at Jan. 31, 2022 | 15,257,688 |  |  |  |  |  |
Net income |  |  | 7,485 |  |  |  | 7,485
Foreign currency translation gain (loss) |  |  |  |  | (1,264) |  | (1,264)
Stock compensation expense |  | 920 |  |  |  |  | 920
Stock option exercises and other share-based award settlements | $ 6 | 60 |  |  |  |  | 66
Stock option exercises and other share-based award settlements (in shares) | 39,099 |  |  |  |  |  |
Common stock repurchases |  |  |  | (27,077) |  |  | $ (27,077)
Common stock repurchases (in shares) | (710,879) |  |  |  |  |  | (710,879)
Cash dividends |  |  | (3,712) |  |  |  | $ (3,712)
Balances at Apr. 30, 2022 | $ 2,374 | 159,170 | 192,463 | (47,482) | (3,715) | $ (797) | 302,013
Balances (in shares) at Apr. 30, 2022 | 14,585,908 |  |  |  |  |  |
Balances at Jan. 31, 2023 | $ 2,374 | 162,208 | 207,832 | (88,641) | (2,876) |  | 280,897
Balances (in shares) at Jan. 31, 2023 | 13,441,590 |  |  |  |  |  |
Net income |  |  | 2,109 |  |  |  | 2,109
Foreign currency translation gain (loss) |  |  |  |  | 440 |  | 440
Net unrealized losses on available-for-sale securities |  |  |  |  | (37) |  | (37)
Stock compensation expense |  | 1,034 |  |  |  |  | 1,034
Stock option exercises and other share-based award settlements |  | (1,895) |  | 2,439 |  |  | $ 544
Stock option exercises and other share-based award settlements (in shares) | 65,470 |  |  |  |  |  | 30,000
Common stock repurchases |  |  |  | (3,681) |  |  | $ (3,681)
Common stock repurchases (in shares) | (92,656) |  |  |  |  |  | (92,656)
Cash dividends |  |  | (3,357) |  |  |  | $ (3,357)
Balances at Apr. 30, 2023 | $ 2,374 | $ 161,347 | $ 206,584 | $ (89,883) | $ (2,473) |  | $ 277,949
Balances (in shares) at Apr. 30, 2023 | 13,414,404 |  |  |  |  |  |

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