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v3.21.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Stockholder's equity at Jan. 31, 2020 | $ 80 | $ 0 | $ 60,024 | $ (715) | $ (3,760) | $ 55,629
Net income (loss) | 0 | 0 | 0 | (2,521) | 0 | (2,521)
Stock-based compensation expense | 0 | 0 | 219 | 0 | 0 | 219
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | (367) | (367)
Stockholder's equity at Apr. 30, 2020 | $ 80 | 0 | 60,243 | (3,236) | (4,127) | 52,960
Balances at beginning of year (in shares) at Jan. 31, 2020 | 8,048,006 |  |  |  |  |
Stockholder's equity at Jan. 31, 2020 | $ 80 | 0 | 60,024 | (715) | (3,760) | 55,629
Net income (loss) |  |  |  |  |  | (5,104)
Stockholder's equity at Oct. 31, 2020 | $ 82 | $ 0 | 60,595 | (5,819) | (3,864) | 50,994
Balances at beginning of year (in shares) at Jan. 31, 2020 | 8,048,006 |  |  |  |  |
Treasury stock purchased (in shares) |  | 0 |  |  |  |
Shares issued, net of shares used for tax withholding (in shares) | 116,983 |  |  |  |  |
Balances at period end (in shares) at Oct. 31, 2020 | 8,164,989 |  |  |  |  |
Stockholder's equity at Apr. 30, 2020 | $ 80 | $ 0 | 60,243 | (3,236) | (4,127) | 52,960
Net income (loss) | 0 | 0 | 0 | 267 | 0 | 267
Stock-based compensation expense | 0 | 0 | 260 | 0 | 0 | 260
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | 153 | 153
Common stock issued under stock plans, net of shares used for tax withholding | 2 | 0 | (193) | 0 | 0 | (191)
Stockholder's equity at Jul. 31, 2020 | 82 | 0 | 60,310 | (2,969) | (3,974) | 53,449
Net income (loss) | 0 | 0 | 0 | (2,850) | 0 | (2,850)
Stock-based compensation expense | 0 | 0 | 285 | 0 | 0 | 285
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | 110 | 110
Common stock issued under stock plans, net of shares used for tax withholding | 0 | 0 | 0 | 0 | 0 | 0
Stockholder's equity at Oct. 31, 2020 | $ 82 | 0 | 60,595 | (5,819) | (3,864) | 50,994
Balances at period end (in shares) at Oct. 31, 2020 | 8,164,989 |  |  |  |  |
Stockholder's equity at Jan. 31, 2021 | $ 82 | 0 | 60,875 | (8,357) | (3,287) | 49,313
Net income (loss) | 0 | 0 | 0 | (843) | 0 | (843)
Stock-based compensation expense | 0 | 0 | 272 | 0 | 0 | 272
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | 40 | 40
Stockholder's equity at Apr. 30, 2021 | $ 82 | 0 | 61,147 | (9,200) | (3,247) | 48,782
Balances at beginning of year (in shares) at Jan. 31, 2021 | 8,164,989 |  |  |  |  |
Stockholder's equity at Jan. 31, 2021 | $ 82 | 0 | 60,875 | (8,357) | (3,287) | 49,313
Net income (loss) |  |  |  |  |  | 3,068
Stockholder's equity at Oct. 31, 2021 | $ 81 | $ (496) | 61,461 | (5,289) | (3,375) | 52,382
Balances at beginning of year (in shares) at Jan. 31, 2021 | 8,164,989 |  |  |  |  |
Treasury stock purchased (in shares) |  | (58,528) |  |  |  |
Shares issued, net of shares used for tax withholding (in shares) | (17,235) |  |  |  |  |
Balances at period end (in shares) at Oct. 31, 2021 | 8,089,226 |  |  |  |  |
Stockholder's equity at Apr. 30, 2021 | $ 82 | $ 0 | 61,147 | (9,200) | (3,247) | 48,782
Net income (loss) | 0 | 0 | 0 | 3,416 | 0 | 3,416
Stock-based compensation expense | 0 | 0 | 276 | 0 | 0 | 276
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | (150) | (150)
Common stock issued under stock plans, net of shares used for tax withholding | (1) | 0 | (254) | 0 | 0 | (255)
Stockholder's equity at Jul. 31, 2021 | 81 | 0 | 61,169 | (5,784) | (3,397) | 52,069
Net income (loss) | 0 | 0 | 0 | 495 | 0 | 495
Stock-based compensation expense | 0 | 0 | 270 | 0 | 0 | 270
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | 22 | 22
Common stock issued under stock plans, net of shares used for tax withholding | 0 | 0 | 22 | 0 | 0 | 22
Repurchase of common stock | 0 | (496) | 0 | 0 | 0 | (496)
Stockholder's equity at Oct. 31, 2021 | $ 81 | $ (496) | $ 61,461 | $ (5,289) | $ (3,375) | $ 52,382
Balances at period end (in shares) at Oct. 31, 2021 | 8,089,226 |  |  |  |  |

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