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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | ---
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 restricted stock unit settlements, net of shares withheld for exercise price and withholding taxes |  | (1,895) |  | 2,439 |  | 544
Stock option exercises and restricted stock unit settlements, net of shares withheld for exercise price and withholding taxes (in shares) | 65,470 |  |  |  |  |
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 |  |  |  |  |
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 |  |  |  |  |
Net income |  |  | 7,882 |  |  | 7,882
Foreign currency translation gain (loss) |  |  |  |  | (790) | (790)
Net unrealized losses on available-for-sale securities |  |  |  |  | (969) | (969)
Stock compensation expense |  | 1,211 |  |  |  | $ 1,211
Stock option exercises (in shares) |  |  |  |  |  | 249,000
Stock option exercises and restricted stock unit settlements, net of shares withheld for exercise price and withholding taxes |  | (893) |  | (13) |  | $ (906)
Stock option exercises and restricted stock unit settlements, net of shares withheld for exercise price and withholding taxes (in shares) | 113,260 |  |  |  |  |
Common stock repurchases |  |  |  | (187) |  | $ (187)
Common stock repurchases (in shares) | (5,600) |  |  |  |  | (5,600)
Cash dividends |  |  | (4,025) |  |  | $ (4,025)
Balances at Apr. 30, 2024 | $ 2,374 | $ 164,501 | $ 229,364 | $ (97,728) | $ (5,356) | $ 293,155
Balances (in shares) at Apr. 30, 2024 | 13,350,180 |  |  |  |  |

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