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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jul. 31, 2025
Jan. 31, 2025
Current assets    
Cash and cash equivalents $ 17,749 $ 17,476
Accounts receivable, net of allowance for doubtful accounts of $1,028 and $1,237 at July 31, 2025 and January 31, 2025, respectively 30,931 27,607
Inventories, net 90,202 82,739
Prepaid VAT and other taxes 1,869 2,598
Assets held for sale 1,384  
Income tax receivable and other current assets 4,929 6,111
Total current assets 147,064 136,531
Property and equipment, net 13,539 13,948
Operating leases right-of-use assets 9,031 13,917
Deferred tax assets 14,232 6,270
Other assets 1,384 122
Goodwill 15,047 16,240
Intangible assets, net 26,007 25,503
Total assets 226,304 212,531
Current liabilities    
Accounts payable 18,116 15,742
Accrued compensation and benefits 5,136 4,501
Other accrued expenses 10,347 8,130
Income tax payable 1,375 1,993
Current portion of loans payable 1,639 939
Current portion of operating lease liabilities 3,608 3,602
Total current liabilities 40,221 34,907
Deferred income taxes 1,578 3,891
Loans payable – long term 28,100 16,426
Long-term portion of operating lease liabilities 9,143 10,681
Total liabilities 79,042 65,905
Commitments and contingencies (Note 12)
Stockholders' equity    
Preferred stock, $0.01 par; authorized 1,500,000 shares (none issued) 0 0
Common stock, $0.01 par; authorized 20,000,000 shares Issued 10,909,279 and 10,856,812; outstanding 9,551,071 and 9,498,604 at July 31, 2025 and January 31, 2025, respectively 109 109
Treasury stock, at cost; 1,358,208 shares at July 31, 2025 and January 31, 2025, respectively (19,979) (19,979)
Additional paid-in capital 124,594 123,136
Retained earnings 46,602 50,320
Accumulated other comprehensive loss (4,064) (6,960)
Total stockholders' equity 147,262 146,626
Total liabilities and stockholders' equity $ 226,304 $ 212,531