XML 19 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Common Class A [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Common Class B [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Treasury Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Class A [Member]
Common Class B [Member]
Total
Balance (in shares) at Jan. 31, 2018     16,605 3,537 (892)         16,605 3,537 (892)            
Balance at Jan. 31, 2018 $ 22,125 $ 22,125 $ 16 $ 4 $ (12,461) $ 200,456 $ (53,434) $ (6,828) $ 127,753 $ 16 $ 4 $ (12,461) $ 200,456 $ (75,559) $ (6,828)     $ 105,628
Net income (loss)                           10,428   $ 8,939 $ 1,489 10,428
Foreign currency translation adjustments                             (833)     (833)
Stock award exercises (in shares)                       196            
Stock award exercises                       $ 3,430 (7,878)         (4,448)
Stock compensation expense                         10,122         10,122
Dividends declared                           (5,479)       (5,479)
Restricted stock (in shares)                       181            
Restricted stock                       $ 1,681 (5,977)         (4,296)
Balance (in shares) at Jan. 31, 2019                   16,605 3,537 (515)            
Balance at Jan. 31, 2019 $ (158) $ (158)               $ 16 $ 4 $ (7,350) 196,723 (48,485) (7,661)     133,247
Net income (loss)                           (15,949)   (13,692) (2,257) (15,949)
Foreign currency translation adjustments                             (684)     (684)
Stock award exercises (in shares)                   492   126            
Stock award exercises                   $ 1   $ 1,943 (4,615)         (2,671)
Stock compensation expense                         11,354         11,354
Dividends declared                           (5,617) 0     (5,617)
Restricted stock (in shares)                   12   173            
Restricted stock                       $ 2,181 (5,638)         (3,457)
Balance (in shares) at Jan. 31, 2020                   17,109 3,537 (216)            
Balance at Jan. 31, 2020                   $ 17 $ 4 $ (3,226) 197,824 (70,209) (8,345)     116,065
Net income (loss)                           11,065   $ 9,541 $ 1,524 11,065
Foreign currency translation adjustments                             157     157
Stock award exercises (in shares)                   75   9            
Stock award exercises                       $ 153 (2,618)         (2,465)
Stock compensation expense                         14,192         14,192
Dividends declared                           (5,780) 0     (5,780)
Restricted stock (in shares)                   191                
Restricted stock                         (3,768)         (3,768)
Balance (in shares) at Jan. 31, 2021                   17,375 3,537 (207)            
Balance at Jan. 31, 2021                   $ 17 $ 4 $ (3,073) $ 205,630 $ (64,924) $ (8,188)     $ 129,466