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v3.19.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 31, 2016 | $ 67,373 | $ 483 | $ 45,675 | $ 42,212 | $ (20,022) | $ (975)
Beginning Balance, Shares at Jan. 31, 2016 |  | 9,666,290 |  |  |  |
Share-based compensation | 1,019 |  | 1,019 |  |  |
Employee option exercises | $ 388 | $ 5 | 834 |  | (451) |
Employee option exercises, Shares | 87,107 | 93,483 |  |  |  |
Restricted stock awards vested, net | $ (308) | $ 4 | (4) |  | (308) |
Restricted stock awards vested, net, Shares |  | 75,133 |  |  |  |
Common Stock - cash dividend-$0.28 per share | (2,082) |  |  | (2,082) |  |
Net Income | 4,228 |  |  | 4,228 |  |
Other comprehensive income (loss) | (81) |  |  |  |  | (81)
Ending Balance at Jan. 31, 2017 | 70,537 | $ 492 | 47,524 | 44,358 | (20,781) | (1,056)
Ending Balance, Shares at Jan. 31, 2017 |  | 9,834,906 |  |  |  |
Share-based compensation | 1,583 |  | 1,583 |  |  |
Employee option exercises | $ 642 | $ 4 | 913 |  | (275) |
Employee option exercises, Shares | 84,025 | 90,042 |  |  |  |
Restricted stock awards vested, net | $ (103) | $ 4 | (4) |  | (103) |
Restricted stock awards vested, net, Shares |  | 71,172 |  |  |  |
Repurchase of Common Stock | (11,238) |  |  |  | (11,238) |
Common Stock - cash dividend-$0.28 per share | (1,944) |  |  | (1,944) |  |
Net Income | 3,286 |  |  | 3,286 |  |
Other comprehensive income (loss) | 884 |  |  |  |  | 884
Ending Balance at Jan. 31, 2018 | 63,647 | $ 500 | 50,016 | 45,700 | (32,397) | (172)
Ending Balance, Shares at Jan. 31, 2018 |  | 9,996,120 |  |  |  |
Share-based compensation | 1,886 |  | 1,886 |  |  |
Employee option exercises | $ 1,310 | $ 7 | 1,669 |  | (366) |
Employee option exercises, Shares | 150,125 | 150,125 |  |  |  |
Restricted stock awards vested, net | $ (233) | $ 4 | (3) |  | (234) |
Restricted stock awards vested, net, Shares |  | 72,314 |  |  |  |
Reclassification due to adoption of ASU 2018-02 | 14 |  |  | 14 |  |
Common Stock - cash dividend-$0.28 per share | (1,933) |  |  | (1,933) |  |
Net Income | 5,730 |  |  | 5,730 |  |
Other comprehensive income (loss) | (646) |  |  |  |  | (646)
Ending Balance at Jan. 31, 2019 | $ 69,775 | $ 511 | $ 53,568 | $ 49,511 | $ (32,997) | $ (818)
Ending Balance, Shares at Jan. 31, 2019 |  | 10,218,559 |  |  |  |

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