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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 31, 2022
Current assets    
Cash and cash equivalents $ 41,211 $ 52,719
Accounts receivable, net of allowance for doubtful accounts of $728 and $666 at July 31, 2022 and January 31, 2022, respectively 15,891 14,771
Inventories 56,806 47,711
Prepaid VAT and other taxes 1,723 1,675
Other current assets 4,733 3,770
Total current assets 120,364 120,646
Property and equipment, net 8,388 8,714
Operating leases right-of-use assets 4,772 5,296
Deferred tax assets 2,075 2,072
Other assets 1,396 1,361
Investments 4,466 2,704
Total assets 141,461 140,793
Current liabilities    
Accounts payable 8,860 5,855
Accrued compensation and benefits 2,891 3,225
Other accrued expenses 1,955 1,372
Income tax payable 515 321
Current portion of operating lease liabilities 1,013 1,242
Total current liabilities 15,234 12,015
Deferred income taxes 1,788 0
Long-term portion of operating lease liabilities 3,392 3,678
Total liabilities 20,414 15,693
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 8,650,580 and 8,555,672; outstanding 7,514,725 and 7,615,967 at July 31, 2022 and January 31, 2022, respectively 87 86
Treasury stock, at cost; 1,135,855 and 939,705 shares at July 31, 2022 and January 31, 2022, respectively 17,332 14,206
Additional paid-in capital 77,811 77,826
Retained earnings 63,151 62,892
Accumulated other comprehensive loss (2,670) (1,498)
Total stockholders' equity 121,047 125,100
Total liabilities and stockholders' equity $ 141,461 $ 140,793