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v3.22.2.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] Revision of Prior Period, Adjustment [Member] | 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, 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
Balance (in shares) at Jan. 31, 2021 | 0 | 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
Balance (in shares) at Jan. 31, 2021 | 0 | 8,164,989 |  |  |  |  |
Treasury stock purchased (in shares) |  |  | (234,281) |  |  |  |
Shares issued, net of shares used for tax withholding (in shares) |  | 221,046 |  |  |  |  |
Balance (in shares) at Oct. 31, 2021 |  | 8,151,754 |  |  |  |  |
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
Common stock issued under stock plans, net of shares used for tax withholding |  | (1) | 0 | (254) | 0 | 0 | (255)
Stock-based compensation expense |  | 0 | 0 | 276 | 0 | 0 | 276
Foreign currency translation adjustment |  | 0 | 0 | 0 | 0 | (150) | (150)
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
Common stock issued under stock plans, net of shares used for tax withholding |  | 0 | 0 | 22 | 0 | 0 | 22
Stock-based compensation expense |  | 0 | 0 | 270 | 0 | 0 | 270
Foreign currency translation adjustment |  | 0 | 0 | 0 | 0 | 22 | 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
Balance (in shares) at Oct. 31, 2021 |  | 8,151,754 |  |  |  |  |
Stockholder's equity at Jan. 31, 2022 |  | $ 82 | (1,992) | 61,766 | (2,295) | (3,104) | 54,457
Net income (loss) |  | 0 | 0 | 0 | (885) | 0 | (885)
Common stock issued under stock plans, net of shares used for tax withholding |  | 0 | 0 | 16 | 0 | 0 | 16
Stock-based compensation expense |  | 0 | 0 | 236 | 0 | 0 | 236
Foreign currency translation adjustment |  | 0 | 0 | 0 | 0 | (932) | (932)
Stockholder's equity at Apr. 30, 2022 |  | $ 82 | (1,992) | 62,018 | (3,180) | (4,036) | 52,892
Balance (in shares) at Jan. 31, 2022 | (234,281) | 8,151,754 |  |  |  |  |
Stockholder's equity at Jan. 31, 2022 |  | $ 82 | (1,992) | 61,766 | (2,295) | (3,104) | 54,457
Net income (loss) |  |  |  |  |  |  | 2,711
Stockholder's equity at Oct. 31, 2022 |  | $ 80 | $ 0 | 62,307 | (1,617) | (5,979) | 54,791
Balance (in shares) at Jan. 31, 2022 | (234,281) | 8,151,754 |  |  |  |  |
Treasury stock purchased (in shares) |  |  | (4,887) |  |  |  |
Shares issued, net of shares used for tax withholding (in shares) |  | 92,016 |  |  |  |  |
Balance (in shares) at Oct. 31, 2022 |  | 8,004,602 |  |  |  |  |
Stockholder's equity at Apr. 30, 2022 |  | $ 82 | $ (1,992) | 62,018 | (3,180) | (4,036) | 52,892
Net income (loss) |  | 0 | 0 | 0 | 1,868 | 0 | 1,868
Common stock issued under stock plans, net of shares used for tax withholding |  | 0 | 0 | (247) | 0 | 0 | (247)
Stock-based compensation expense |  | 0 | 0 | 284 | 0 | 0 | 284
Foreign currency translation adjustment |  | 0 | 0 | 0 | 0 | (455) | (455)
Repurchase of common stock |  | 0 | (43) | 0 | 0 | 0 | (43)
Retirement of treasury stock |  | (2) | 2,035 | 0 | (2,033) | 0 | 0
Stockholder's equity at Jul. 31, 2022 |  | 80 | 0 | 62,055 | (3,345) | (4,491) | 54,299
Net income (loss) |  | 0 | 0 | 0 | 1,728 | 0 | 1,728
Common stock issued under stock plans, net of shares used for tax withholding |  | 0 | 0 | 9 | 0 | 0 | 9
Stock-based compensation expense |  | 0 | 0 | 243 | 0 | 0 | 243
Foreign currency translation adjustment |  | 0 | 0 | 0 | 0 | (2,735) | (2,735)
Pension liability |  | 0 | 0 | 0 | 0 | 1,247 | 1,247
Stockholder's equity at Oct. 31, 2022 |  | $ 80 | $ 0 | $ 62,307 | $ (1,617) | $ (5,979) | $ 54,791
Treasury stock purchased (in shares) |  |  |  |  |  |  | 0
Balance (in shares) at Oct. 31, 2022 |  | 8,004,602 |  |  |  |  |

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