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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Non-controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Jan. 31, 2021 | $ 2,356 | $ 153,315 | $ 166,110 | $ (33) | $ (1,081) | $ 1,741 | $ 322,408
Balances (in shares) at Jan. 31, 2021 | 15,702,969 |  |  |  |  |  |
Net income (loss) |  |  | 38,244 |  |  | (2,538) | 35,706
Foreign currency translation loss |  |  |  |  | (1,370) |  | (1,370)
Stock compensation expense |  | 3,459 |  |  |  |  | 3,459
Stock option exercises | $ 12 | 1,416 |  |  |  |  | 1,428
Stock option exercises (in shares) | 82,471 |  |  |  |  |  |
Common stock repurchases |  |  |  | (20,372) |  |  | $ (20,372)
Common stock repurchases (in shares) | (527,752) |  |  |  |  |  | (527,752)
Cash dividends |  |  | (15,664) |  |  |  | $ (15,664)
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 (loss) |  |  | 33,098 |  |  | 1,606 | 34,704
Foreign currency translation loss |  |  |  |  | (425) |  | (425)
Stock compensation expense |  | 3,958 |  |  |  |  | 3,958
Stock option exercises | $ 6 | 60 |  |  |  |  | 66
Stock option exercises (in shares) | 39,616 |  |  |  |  |  |
Common stock repurchases |  |  |  | (68,236) |  |  | $ (68,236)
Common stock repurchases (in shares) | (1,855,714) |  |  |  |  |  | (1,855,714)
Cash dividends |  |  | (13,956) |  |  |  | $ (13,956)
Distribution to non-controlling interest |  |  |  |  |  | (677) | (677)
Deconsolidation of VIEs |  |  |  |  |  | $ (132) | (132)
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 (loss) |  |  | 32,358 |  |  |  | 32,358
Foreign currency translation loss |  |  |  |  | (920) |  | (920)
Net unrealized gains on available-for-sale securities |  |  |  |  | 199 |  | 199
Stock compensation expense |  | 4,455 |  |  |  |  | $ 4,455
Stock option exercises (in shares) |  |  |  |  |  |  | 94,000
Stock option exercises and restricted stock unit settlements, net of shares withheld for exercise price and withholding taxes |  | (2,480) |  | 3,577 |  |  | $ 1,097
Stock option exercises and restricted stock unit settlements, net of shares withheld for exercise price and withholding taxes (in shares) | 104,090 |  |  |  |  |  |
Common stock repurchases |  |  |  | (12,464) |  |  | $ (12,464)
Common stock repurchases (in shares) | (303,160) |  |  |  |  |  | (230,160)
Cash dividends |  |  | (14,683) |  |  |  | $ (14,683)
Balances at Jan. 31, 2024 | $ 2,374 | $ 164,183 | $ 225,507 | $ (97,528) | $ (3,597) |  | $ 290,939
Balances (in shares) at Jan. 31, 2024 | 13,242,520 |  |  |  |  |  |

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