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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2018
Jan. 31, 2018
Current assets    
Cash and cash equivalents $ 11,660 $ 15,788
Accounts receivable, net of allowance for doubtful accounts of $556 and $480 at October 31, 2018 and January 31, 2018, respectively 16,271 14,119
Inventories, net of allowance of $2,222 and $2,422 at October 31, 2018 and January 31, 2018, respectively 46,620 42,919
Prepaid VAT tax 1,971 2,119
Other current assets 2,902 1,555
Total current assets 79,424 76,500
Property and equipment, net 10,286 8,789
Assets held for sale 150 150
Deferred income tax 7,205 7,557
Prepaid VAT and other taxes 300 310
Other assets 168 354
Goodwill 871 871
Total assets 98,404 94,531
Current liabilities    
Accounts payable 7,687 6,855
Accrued compensation and benefits 1,381 1,771
Other accrued expenses 1,966 1,384
Current maturity of long-term debt 158 158
Short-term borrowings 179 211
Total current liabilities 11,371 10,379
Long-term portion of debt 1,200 1,312
Total liabilities 12,571 11,691
Commitments and contingencies
Stockholders' equity    
Preferred stock, $0.01 par; authorized 1,500,000 shares (none issued) 0 0
Common stock, $0.01 par; authorized 20,000,000 shares and 10,000,000 shares authorized at October 31, 2018 and January 31, 2018 and 2017, respectively Issued; issued 8,475,929 and 8,472,640 shares; outstanding 8,119,488 and 8,116,199 shares at October 31, 2018 and January 31, 2018, respectively 85 85
Treasury stock, at cost; 356,441 shares (3,352) (3,352)
Additional paid-in capital 75,384 74,917
Retained earnings 16,227 12,841
Accumulated other comprehensive loss (2,511) (1,651)
Total stockholders' equity 85,833 82,840
Total liabilities and stockholders' equity $ 98,404 $ 94,531