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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Current assets    
Cash and cash equivalents $ 12,831 $ 15,788
Accounts receivable, net of allowance for doubtful accounts of $434 and $480 at January 31, 2019 and 2018, respectively 16,477 14,119
Inventories 42,365 42,919
Prepaid VAT and other taxes 1,478 2,119
Other current assets 2,319 1,555
Total current assets 75,470 76,500
Property and equipment, net 10,781 8,789
Assets held for sale 0 150
Deferred tax assets 7,267 7,557
Prepaid VAT and other taxes 176 310
Other assets 158 354
Goodwill 871 871
Total assets 94,723 94,531
Current liabilities    
Accounts payable 6,214 6,855
Accrued compensation and benefits 1,137 1,771
Other accrued expenses 2,825 1,384
Current maturity of long-term debt 158 158
Short-term borrowings 0 211
Total current liabilities 10,335 10,379
Long-term portion of debt 1,161 1,312
Total liabilities 11,496 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 10,000,000 shares, Issued 8,475,929 and 8,472,640; outstanding 8,013,840 and 8,116,199 at January 31, 2019 and 2018, respectively 85 85
Treasury stock, at cost; 462,089 and 356,441 shares at January 31, 2019 and 2018, respectively (4,517) (3,352)
Additional paid-in capital 75,612 74,917
Retained earnings 14,300 12,841
Accumulated other comprehensive loss (2,252) (1,651)
Total stockholders' equity 83,228 82,840
Total liabilities and stockholders' equity $ 94,723 $ 94,531