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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Gain
Non-controlling Interests
Total
Balances at Jan. 31, 2018 $ 2,336 $ 143,215 $ 211,112 $ 1,422 $ 43 $ 358,128
Balances (in shares) at Jan. 31, 2018 15,567,719          
Adoption of ASC Topic 606 (Note 1)     37     37
Net (loss) income     54,243   (83) 54,160
Foreign currency translation gain (loss)       (2,364)   (2,364)
Stock compensation expense   1,244       1,244
Stock option exercises   48       $ 48
Stock option exercises (in shares) 3,000         3,000
Cash dividends     (11,676)     $ (11,676)
Distributions to joint venture partners         (72) (72)
Balances at Oct. 31, 2018 $ 2,336 144,507 253,716 (942) (112) 399,505
Balances (in shares) at Oct. 31, 2018 15,570,719          
Balances at Jul. 31, 2018 $ 2,336 144,135 225,174 150 20 371,815
Balances (in shares) at Jul. 31, 2018 15,568,719          
Net (loss) income     32,434   (60) 32,374
Foreign currency translation gain (loss)       (1,092)   (1,092)
Stock compensation expense   338       338
Stock option exercises   34       34
Stock option exercises (in shares) 2,000          
Cash dividends     (3,892)     (3,892)
Distributions to joint venture partners         (72) (72)
Balances at Oct. 31, 2018 $ 2,336 144,507 253,716 (942) (112) 399,505
Balances (in shares) at Oct. 31, 2018 15,570,719          
Balances at Jan. 31, 2019 $ 2,337 144,961 247,616 (346) (196) 394,372
Balances (in shares) at Jan. 31, 2019 15,573,869          
Net (loss) income     (35,501)   2,007 (33,494)
Foreign currency translation gain (loss)       (825)   (825)
Stock compensation expense   1,512       1,512
Stock option exercises $ 9 1,558       $ 1,567
Stock option exercises (in shares) 59,433         59,000
Cash dividends     (11,714)     $ (11,714)
Balances at Oct. 31, 2019 $ 2,346 148,031 200,401 (1,171) 1,811 351,418
Balances (in shares) at Oct. 31, 2019 15,633,302          
Balances at Jul. 31, 2019 $ 2,346 147,445 211,167 (1,406) (483) 359,069
Balances (in shares) at Jul. 31, 2019 15,633,302          
Net (loss) income     (6,855)   2,294 (4,561)
Foreign currency translation gain (loss)       235   235
Stock compensation expense   586       586
Cash dividends     (3,911)     (3,911)
Balances at Oct. 31, 2019 $ 2,346 $ 148,031 $ 200,401 $ (1,171) $ 1,811 $ 351,418
Balances (in shares) at Oct. 31, 2019 15,633,302