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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2019
Jan. 31, 2019
Current assets    
Cash and cash equivalents $ 9,473 $ 12,831
Accounts receivable, net of allowance for doubtful accounts of $602 and $434 at October 31, 2019 and January 31, 2019, respectively 17,413 16,477
Inventories 47,797 42,365
Prepaid VAT and other taxes 1,316 1,478
Other current assets 2,622 2,319
Total current assets 78,621 75,470
Property and equipment, net 10,233 10,781
Operating leases right-of-use assets 2,482 0
Deferred tax assets 6,600 7,267
Prepaid VAT and other taxes 176 176
Other assets 121 158
Goodwill 871 871
Total assets 99,104 94,723
Current liabilities    
Accounts payable 6,246 6,214
Accrued compensation and benefits 1,699 1,137
Other accrued expenses 3,227 2,825
Current maturity of long-term debt 1,194 158
Current portion of operating lease liabilities 254 0
Total current liabilities 12,620 10,334
Long-term portion of debt 0 1,161
Long-term portion of operating lease liabilities 2,243 0
Total noncurrent liabilities 2,243 1,161
Total liabilities 14,863 11,495
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, issued 8,478,118 and 8,475,929; outstanding 8,006,829 and 8,013,840 shares at October 31, 2019 and January 31, 2019, respectively 85 85
Treasury stock, at cost; 471,289 and 462,089 shares at October 31, 2019 and January 31, 2019, respectively (4,614) (4,517)
Additional paid-in capital 75,048 75,612
Retained earnings 16,376 14,300
Accumulated other comprehensive loss (2,654) (2,252)
Total stockholders' equity 84,241 83,228
Total liabilities and stockholders' equity $ 99,104 $ 94,723