XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.1
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, 2019 $ 69,775 $ 511 $ 53,568 $ 49,511 $ (32,997) $ (818)
Beginning Balance, Shares at Jan. 31, 2019   10,218,559        
Share-Based Compensation 1,775   1,775      
Employee Option Exercises $ 782 $ 3 790   (11)  
Employee Option Exercises, Shares 57,175 65,121        
Restricted Stock Awards Vested, net $ (469) $ 3 (3)   (469)  
Restricted Stock Awards Vested, net, Shares   59,930        
Common Stock—Cash Dividend (1,972)     (1,972)    
Net Income 1,759     1,759    
Other Comprehensive Income (Loss) (275)         (275)
Ending Balance at Jan. 31, 2020 71,375 $ 517 56,130 49,298 (33,477) (1,093)
Ending Balance, Shares at Jan. 31, 2020   10,343,610        
Share-Based Compensation 1,819   1,819      
Employee Option Exercises $ 104 $ 1 103      
Employee Option Exercises, Shares 1,200 16,487        
Restricted Stock Awards Vested, net $ (111) $ 3 (3)   (111)  
Restricted Stock Awards Vested, net, Shares   64,997        
Common Stock—Cash Dividend (497)     (497)    
Net Income 1,284     1,284    
Other Comprehensive Income (Loss) 709         709
Ending Balance at Jan. 31, 2021 74,683 $ 521 58,049 50,085 (33,588) (384)
Ending Balance, Shares at Jan. 31, 2021   10,425,094        
Share-Based Compensation 1,493   1,493      
Employee Option Exercises $ 157 $ 1 156      
Employee Option Exercises, Shares 6,425 14,371        
Restricted Stock Awards Vested, net $ (386) $ 6 (6)   (386)  
Restricted Stock Awards Vested, net, Shares   126,939        
Net Income 6,429     6,429    
Other Comprehensive Income (Loss) (1,364)         (1,364)
Ending Balance at Jan. 31, 2022 $ 81,012 $ 528 $ 59,692 $ 56,514 $ (33,974) $ (1,748)
Ending Balance, Shares at Jan. 31, 2022   10,566,404