XML 23 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Jan. 31, 2015 $ 63,256 $ 74 $ (3,352) $ 64,594 $ 4,654 $ (2,714)
Balance (in shares) at Jan. 31, 2015   7,414,037 (356,441)      
Net income 3,854 $ 0 $ 0 0 3,854 0
Other comprehensive income (loss) 530 0 0 0 0 530
Stock-based compensation:            
Director Stock Options Exercised 40 $ 0 $ 0 40 0 0
Director Stock Options Exercised (in shares)   6,130 0      
Restricted stock issued 0 $ 2 $ 0 (2) 0 0
Restricted stock issued (in shares)   190,436 0      
Restricted Stock Plan 586 $ 0 $ 0 586 0 0
Return of shares in lieu of payroll tax withholding (750) $ 0 $ 0 (750) 0 0
Return of shares in lieu of payroll tax withholding (in shares)   0 0      
Balance at Jan. 31, 2016 67,516 $ 76 $ (3,352) 64,468 8,508 (2,184)
Balance (in shares) at Jan. 31, 2016   7,610,603 (356,441)      
Net income 3,893 $ 0 $ 0 0 3,893 0
Other comprehensive income (loss) (198) 0 0 0 0 (198)
Stock-based compensation:            
Director Stock Options Exercised 41 $ 0 $ 0 41 0 0
Director Stock Options Exercised (in shares)   5,000 0      
Restricted stock issued 0 $ 0 $ 0 0 0 0
Restricted stock issued (in shares)   4,612 0      
Restricted Stock Plan 276 $ 0 $ 0 276 0 0
Return of shares in lieu of payroll tax withholding (21) $ 0 $ 0 (21) 0 0
Return of shares in lieu of payroll tax withholding (in shares)   0 0      
Balance at Jan. 31, 2017 $ 71,507 $ 76 $ (3,352) $ 64,764 $ 12,401 $ (2,382)
Balance (in shares) at Jan. 31, 2017   7,620,215 (356,441)