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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Current assets    
Cash and cash equivalents $ 14,606 $ 12,831
Accounts receivable, net of allowance for doubtful accounts of $497 and $434 at January 31, 2020 and 2019, respectively 17,702 16,477
Inventories 44,238 42,365
Prepaid VAT and other taxes 1,228 1,478
Other current assets 2,033 2,319
Total current assets 79,807 75,470
Property and equipment, net 10,113 10,781
Operating lease right-of-use assets 2,244 0
Deferred tax assets 5,939 7,267
Prepaid VAT and other taxes 333 176
Other assets 98 158
Goodwill 871 871
Total assets 99,405 94,723
Current liabilities    
Accounts payable 7,204 6,214
Accrued compensation and benefits 1,300 1,137
Other accrued expenses 2,445 2,825
Current maturity of long-term debt 1,155 158
Current portion of operating lease liability 835 0
Total current liabilities 12,939 10,334
Long-term portion of debt 0 1,161
Long-term portion of operating lease liability 1,414 0
Total liabilities 14,353 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 10,000,000 shares, Issued 8,481,665 and 8,475,929; outstanding 7,972,423 and 8,013,840 at January 31, 2020 and 2019, respectively 85 85
Treasury stock, at cost; 509,242 and 462,089 shares at January 31, 2020 and 2019, (5,023) (4,517)
Additional paid-in capital 75,171 75,612
Retained earnings 17,581 14,300
Accumulated other comprehensive loss (2,762) (2,252)
Total stockholders' equity 85,052 83,228
Total liabilities and stockholders' equity $ 99,405 $ 94,723