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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2020
Jan. 31, 2020
Current assets    
Cash and cash equivalents $ 40,186 $ 14,606
Accounts receivable, net of allowance for doubtful accounts of $812 and $497 at October 31, 2020 and January 31, 2020, respectively 26,750 17,702
Inventories 44,978 44,238
Prepaid VAT and other taxes 1,238 1,228
Other current assets 2,805 2,033
Total current assets 115,957 79,807
Property and equipment, net 10,023 10,113
Operating leases right-of-use assets 2,266 2,244
Deferred tax assets 2,744 5,939
Prepaid VAT and other taxes 292 333
Other assets 99 98
Goodwill 871 871
Total assets 132,252 99,405
Current liabilities    
Accounts payable 8,066 7,204
Accrued compensation and benefits 3,629 1,300
Other accrued expenses 4,685 2,445
Current maturity of long-term debt 0 1,155
Current portion of operating lease liabilities 925 835
Total current liabilities 17,305 12,939
Long-term portion of operating lease liabilities 1,326 1,414
Total liabilities 18,631 14,353
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 8,491,260 and 8,481,665; outstanding 7,982,018 and 7,972,423 at October 31, 2020 and January 31, 2020, respectively 85 85
Treasury stock, at cost; 509,242 shares (5,023) (5,023)
Additional paid-in capital 76,278 75,171
Retained earnings 44,818 17,581
Accumulated other comprehensive loss (2,537) (2,762)
Total stockholders' equity 113,621 85,052
Total liabilities and stockholders' equity $ 132,252 $ 99,405