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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Jan. 31, 2023 |  | 8,655,699 | (1,330,694) |  |  |
Balance, amount at Jan. 31, 2023 | $ 119,990 | $ 87 | $ (19,646) | $ 78,475 | $ 64,765 | $ (3,691)
Net income | 3,785 | 0 | 0 | 0 | 3,785 | 0
Other comprehensive loss | (1,627) | 0 | 0 | 0 | 0 | (1,627)
Dividends | (466) | $ 0 | 0 | 0 | (466) |
Restricted stock issued, shares |  | 65,533 |  |  |  |
Restricted stock issued, amount | 0 | $ 0 | 0 | 0 | 0 | 0
Restricted stock plan | 445 | 0 | 0 | 445 | 0 | 0
Return of shares in lieu of payroll withholding | (409) | 0 | $ 0 | (409) | 0 | 0
Treasury stock purchased, shares |  |  | (27,514) |  |  |
Treasury stock purchased, amount | (333) | $ 0 | $ (333) | 0 | 0 | 0
Other comprehensive loss | (1,627) |  |  |  |  |
Balance, shares at Jul. 31, 2023 |  | 8,721,232 | (1,358,208) |  |  |
Balance, amount at Jul. 31, 2023 | 121,385 | $ 87 | $ (19,979) | 78,511 | 68,084 | (5,318)
Balance, shares at Apr. 30, 2023 |  | 8,709,256 | (1,353,508) |  |  |
Balance, amount at Apr. 30, 2023 | 120,138 | $ 87 | $ (19,922) | 78,543 | 65,839 | (4,409)
Net income | 2,465 | 0 | 0 | 0 | 2,465 | 0
Dividends | (220) | $ 0 | 0 | 0 | (220) | 0
Restricted stock issued, shares |  | 11,976 |  |  |  |
Restricted stock issued, amount | 0 | $ 0 | 0 |  | 0 | 0
Restricted stock plan | 38 | 0 | 0 | 38 | 0 | 0
Return of shares in lieu of payroll withholding | (70) | 0 | $ 0 | (70) | 0 | 0
Treasury stock purchased, shares |  |  | (4,700) |  |  |
Treasury stock purchased, amount | (57) | 0 | $ (57) | 0 | 0 | 0
Other comprehensive loss | (909) | $ 0 | $ 0 | 0 | 0 | (909)
Balance, shares at Jul. 31, 2023 |  | 8,721,232 | (1,358,208) |  |  |
Balance, amount at Jul. 31, 2023 | 121,385 | $ 87 | $ (19,979) | 78,511 | 68,084 | (5,318)
Balance, shares at Jan. 31, 2024 |  | 8,722,965 | (1,358,208) |  |  |
Balance, amount at Jan. 31, 2024 | 123,450 | $ 87 | $ (19,979) | 79,420 | 69,282 | (5,360)
Net income | 277 | 0 | 0 | 0 | 277 | 0
Dividends | (442) | $ 0 | 0 | 0 | (442) | 0
Restricted stock issued, shares |  | 31,847 |  |  |  |
Restricted stock issued, amount | 0 | $ 0 | 0 |  | 0 | 0
Restricted stock plan | 627 | 0 | 0 | 627 | 0 | 0
Return of shares in lieu of payroll withholding | (304) | 0 | 0 | (304) | 0 | 0
Other comprehensive loss | 1,108 | 0 | 0 | 0 | 0 | 1,108
Treasury stock purchased | 0 | $ 0 | $ 0 | 0 | 0 | 0
Balance, shares at Jul. 31, 2024 |  | 8,754,812 | (1,358,208) |  |  |
Balance, amount at Jul. 31, 2024 | 124,716 | $ 87 | $ (19,979) | 79,743 | 69,117 | (4,252)
Balance, shares at Apr. 30, 2024 |  | 8,736,023 | (1,358,208) |  |  |
Balance, amount at Apr. 30, 2024 | 125,109 | $ 87 | $ (19,979) | 79,489 | 70,714 | (5,202)
Net income | (1,376) | 0 | 0 | 0 | (1,376) | 0
Dividends | (221) | $ 0 | 0 | 0 | (221) | 0
Restricted stock issued, shares |  | 18,789 |  |  |  |
Restricted stock issued, amount | 0 | $ 0 | 0 |  | 0 | 0
Restricted stock plan | 428 | 0 | 0 | 428 | 0 | 0
Return of shares in lieu of payroll withholding | (174) | 0 | 0 | (174) | 0 | 0
Other comprehensive loss | 950 | 0 | 0 | 0 | 0 | 950
Treasury stock purchased | 0 | $ 0 | $ 0 | 0 | 0 | 0
Balance, shares at Jul. 31, 2024 |  | 8,754,812 | (1,358,208) |  |  |
Balance, amount at Jul. 31, 2024 | $ 124,716 | $ 87 | $ (19,979) | $ 79,743 | $ 69,117 | $ (4,252)

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