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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jul. 31, 2016 | Jan. 31, 2016
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 7,940 | $ 7,022
Accounts receivable, net of allowance for doubtful accounts of $573 and $593 at July 31, 2016 and January 31, 2016, respectively |  | 11,978 | 11,476
Inventories, net of allowance of $2,355 and $2,566 at July 31, 2016 and January 31, 2016, respectively |  | 39,239 | 40,841
Deferred income taxes |  | 1,171 | 1,555
Prepaid VAT tax |  | 1,430 | 1,143
Other current assets |  | 2,925 | 1,635
Total current assets |  | 64,683 | 63,672
Property and equipment, net |  | 8,810 | 9,268
Assets held for sale |  | 1,051 | 1,101
Deferred income tax, noncurrent |  | 12,783 | 12,783
Prepaid VAT and other taxes |  | 377 | 377
Security deposits |  | 111 | 93
Other assets |  | 8 | 95
Goodwill |  | 871 | 871
Total assets | [1] | 88,694 | 88,260
Current liabilities |  |  |
Accounts payable |  | 6,616 | 4,254
Accrued compensation and benefits |  | 995 | 1,157
Other accrued expenses |  | 1,763 | 1,813
Current maturity of long-term debt |  | 50 | 50
Short-term borrowing |  | 3,232 | 3,226
Borrowings under revolving credit facility |  | 6,160 | 9,458
Total current liabilities |  | 18,816 | 19,958
Long-term portion of debt |  | 731 | 691
VAT taxes payable |  | 8 | 95
Total liabilities |  | 19,555 | 20,744
Commitments and contingencies |  |  |
Stockholders’ equity |  |  |
Preferred stock, $0.01 par; authorized 1,500,000 shares (none issued) |  | 0 | 0
Common stock, $0.01 par; authorized 10,000,000 shares, Issued 7,612,638 and 7,610,603; outstanding 7,256,197 and 7,254,162 at July 31, 2016 and January 31, 2016, respectively |  | 76 | 76
Treasury stock, at cost; 356,441 shares at July 31, 2016 and January 31, 2016 |  | (3,352) | (3,352)
Additional paid-in capital |  | 64,543 | 64,468
Retained earnings |  | 9,942 | 8,508
Accumulated other comprehensive loss |  | (2,070) | (2,184)
Total stockholders' equity |  | 69,139 | 67,516
Total liabilities and stockholders' equity |  | $ 88,694 | $ 88,260
[1] | Negative assets reflect intersegment accounts eliminated in consolidation

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