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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jul. 31, 2021
Jan. 31, 2021
Current assets    
Cash and cash equivalents $ 59,839,000 $ 52,596,000
Accounts receivable, net of allowance for doubtful accounts of $721 and $700 at July 31, 2021 and January 31, 2021, respectively 15,122,000 21,702,000
Inventories 46,973,000 43,833,000
Prepaid VAT and other taxes 2,579,000 1,343,000
Other current assets 3,520,000 4,134,000
Total current assets 128,033,000 123,608,000
Property and equipment, net 9,201,000 9,819,000
Operating leases right-of-use assets 2,394,000 2,347,000
Deferred tax assets 2,062,000 2,839,000
Other assets 1,303,000 1,312,000
Total assets 142,993,000 139,925,000
Current liabilities    
Accounts payable 10,048,000 7,397,000
Accrued compensation and benefits 2,601,000 3,902,000
Other accrued expenses 1,696,000 1,793,000
Income tax payable 1,158,000 1,534,000
Current portion of operating lease liabilities 1,069,000 768,000
Total current liabilities 16,572,000 15,394,000
Long-term portion of operating lease liabilities 1,215,000 1,613,000
Total liabilities 17,787,000 17,007,000
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 8,542,372 and 8,498,457; outstanding 7,805,676 and 7,984,518 at July 31, 2021 and January 31, 2021, respectively 86,000 85,000
Treasury stock, at cost; 736,696 and 509,242 shares at July 31, 2021 and January 31, 2021, respectively (10,017,000) (5,023,000)
Additional paid-in capital 76,927,000 76,781,000
Retained earnings 59,886,000 52,687,000
Accumulated other comprehensive loss (1,676,000) (1,612,000)
Total stockholders' equity 125,206,000 122,918,000
Total liabilities and stockholders' equity $ 142,993,000 $ 139,925,000