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CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (USD $) In Thousands, except Share data | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | --- | ---
Total stockholders' equity at Jan. 31, 2011 | $ 78,262 | $ 69 | $ 49,003 | $ 27,997 | $ 1,193
Balance, Shares at Jan. 31, 2011 |  | 6,851,471 |  |  |
Net loss | (4,959) |  |  | (4,959) |
Stock options exercised | 210 | 0 | 210 |  |
Stock-based compensation | 621 |  | 621 |  |
Stock options exercised, shares |  | 61,300 |  |  |
Excess tax (benefit) expense from stock options exercised | (6) |  | (6) |  |
Interest rate swap | 61 |  |  |  | 61
Pension liability adjustment | (1,563) |  |  |  | (1,563)
Foreign currency translation adjustment | (942) |  |  |  | (942)
Tax benefit on above items | 671 |  |  |  | 671
Total stockholders' equity at Jan. 31, 2012 | 72,355 | 69 | 49,828 | 23,038 | (580)
Balance, Shares at Jan. 31, 2012 |  | 6,912,771 |  |  |
Net loss | (18,485) |  |  | (18,485) |
Stock options exercised | 35 | 0 | 35 |  |
Stock-based compensation | 484 |  | 484 |  |
Stock options exercised, shares |  | 11,313 |  |  |
Excess tax (benefit) expense from stock options exercised | 11 |  | 11 |  |
Interest rate swap | 97 |  |  |  | 97
Pension liability adjustment | 466 |  |  |  | 466
Foreign currency translation adjustment | (263) |  |  |  | (263)
Tax benefit on above items | (445) |  |  |  | (445)
Total stockholders' equity at Jan. 31, 2013 | $ 54,255 | $ 69 | $ 50,358 | $ 4,553 | $ (725)
Balance, Shares at Jan. 31, 2013 |  | 6,924,084 |  |  |

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