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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Apr. 30, 2021
Jan. 31, 2021
Current assets    
Cash and cash equivalents $ 60,322,000 $ 52,596,000
Accounts receivable, net of allowance for doubtful accounts of $873 and $700 at April 30, 2021 and January 31, 2021, respectively 19,184,000 21,702,000
Inventories 43,881,000 43,833,000
Prepaid VAT and other taxes 2,302,000 1,343,000
Other current assets 3,462,000 4,134,000
Total current assets 129,151,000 123,609,000
Property and equipment, net 9,437,000 9,819,000
Operating leases right-of-use assets 2,230,000 2,347,000
Deferred tax assets 2,913,000 2,839,000
Prepaid VAT and other taxes non current 329,000 329,000
Other assets 118,000 112,000
Goodwill 871,000 871,000
Total assets 145,049,000 139,925,000
Current liabilities    
Accounts payable 7,267,000 7,397,000
Accrued compensation and benefits 3,259,000 3,902,000
Other accrued expenses 2,660,000 1,793,000
Income tax payable 2,315,000 1,534,000
Current portion of operating lease liabilities 956,000 768,000
Total current liabilities 16,457,000 15,394,000
Long-term portion of operating lease liabilities 1,212,000 1,613,000
Total liabilities 17,669,000 17,007,000
Commitments and contingencies 0 0
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 8,542,235 and 8,498,457; outstanding 8,032,993 and 7,984,518 at April 30, 2021 and January 31, 2021, respectively 86,000 85,000
Treasury stock, at cost; 509,242 shares (5,023,000) (5,023,000)
Additional paid-in capital 76,656,000 76,781,000
Retained earnings 57,328,000 52,687,000
Accumulated other comprehensive loss (1,667,000) (1,612,000)
Total stockholders' equity 127,380,000 122,918,000
Total liabilities and stockholders' equity $ 145,049,000 $ 139,925,000