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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2018
Jan. 31, 2018
Current assets    
Cash and cash equivalents $ 16,285 $ 15,788
Accounts receivable, net of allowance for doubtful accounts of $440 and $480 at April 30, 2018 and January 31, 2018, respectively 14,578 14,119
Inventories, net of allowance of $2,445 and $2,422 at April 30, 2018 and January 31, 2018, respectively 44,411 42,919
Prepaid VAT tax 1,903 2,119
Other current assets 2,237 1,555
Total current assets 79,414 76,500
Property and equipment, net 8,821 8,789
Assets held for sale 150 150
Deferred income tax 7,369 7,557
Prepaid VAT and other taxes 305 310
Other assets 342 354
Goodwill 871 871
Total assets [1] 97,272 94,531
Current liabilities    
Accounts payable 7,844 7,057
Accrued compensation and benefits 1,708 1,771
Other accrued expenses 1,486 1,182
Current maturity of long-term debt 158 158
Short-term borrowings 177 211
Total current liabilities 11,373 10,379
Long-term portion of debt 1,273 1,312
Total liabilities 12,646 11,691
Commitments and contingencies
Stockholders’ equity    
Preferred stock, $0.01 par; authorized 1,500,000 shares (none issued) 0 0
Common stock, $.01 par; authorized 10,000,000 shares, Issued 8,472,640 shares; outstanding 8,116,199 shares 85 85
Treasury stock, at cost; 356,441 shares (3,352) (3,352)
Additional paid-in capital 75,038 74,917
Retained earnings 14,709 12,841
Accumulated other comprehensive loss (1,854) (1,651)
Total stockholders' equity 84,626 82,840
Total liabilities and stockholders' equity $ 97,272 $ 94,531
[1] Negative assets reflect intersegment amounts eliminated in consolidation