XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Jan. 31, 2021   8,498,457 509,242      
Balance, amount at Jan. 31, 2021 $ 121,751 $ 85 $ (5,023) $ 76,781 $ 51,520 $ (1,612)
Net income 7,970 0 0 0 7,970 0
Other comprehensive loss Stock-based compensation (64) $ 0 0 0 0 (64)
Restricted Stock Issued, shares   43,915        
Restricted Stock Issued, amount 1 $ 1 0 0 0 0
Restricted Stock Plan 608 0 0 608 0 0
Return of shares in lieu of payroll withholding (462) 0 $ 0 (462) 0 0
Treasury stock purchased, shares     227,454      
Treasury stock purchased, amount (4,994) $ 0 $ (4,994) 0 0 0
Balance, shares at Jul. 31, 2021   8,542,372 736,696      
Balance, amount at Jul. 31, 2021 124,810 $ 86 $ (10,017) 76,927 59,490 (1,676)
Balance, shares at Apr. 30, 2021   8,542,235 509,242      
Balance, amount at Apr. 30, 2021 126,574 $ 86 $ (5,023) 76,656 56,522 (1,667)
Net income 2,968 0 0 0 2,968 0
Other comprehensive loss Stock-based compensation (9) $ 0 0 0 0 (9)
Restricted Stock Issued, shares   137        
Restricted Stock Issued, amount 0 $ 0 0 0 0 0
Restricted Stock Plan 271 0 0 271 0 0
Return of shares in lieu of payroll withholding 0 0 $ 0 0 0 0
Treasury stock purchased, shares     227,454      
Treasury stock purchased, amount (4,994) $ 0 $ (4,994) 0 0 0
Balance, shares at Jul. 31, 2021   8,542,372 736,696      
Balance, amount at Jul. 31, 2021 124,810 $ 86 $ (10,017) 76,927 59,490 (1,676)
Balance, shares at Jan. 31, 2022   8,555,672 939,705      
Balance, amount at Jan. 31, 2022 125,100 $ 86 $ (14,206) 77,826 62,892 (1,498)
Net income 259 0 0 0 259 0
Other comprehensive loss Stock-based compensation (1,172) $ 0 0 0 0 (1,172)
Restricted Stock Issued, shares   94,908        
Restricted Stock Issued, amount 1 $ 1 0 0 0 0
Restricted Stock Plan 790 0 0 790 0 0
Return of shares in lieu of payroll withholding (805) 0 $ 0 (805) 0 0
Treasury stock purchased, shares     196,150      
Treasury stock purchased, amount (3,126) $ 0 $ (3,126) 0 0 0
Balance, shares at Jul. 31, 2022   8,650,580 1,135,855      
Balance, amount at Jul. 31, 2022 121,047 $ 87 $ (17,332) 77,811 63,151 (2,670)
Balance, shares at Apr. 30, 2022   8,635,358 964,722      
Balance, amount at Apr. 30, 2022 124,792 $ 86 $ (14,612) 77,555 64,021 (2,258)
Net income (870) 0 0 0 (870) 0
Other comprehensive loss Stock-based compensation (412) $ 0 0 0 0 (412)
Restricted Stock Issued, shares   15,222        
Restricted Stock Issued, amount 1 $ 1 0   0 0
Restricted Stock Plan 384 0 0 384 0 0
Return of shares in lieu of payroll withholding (128) 0 $ 0 (128) 0 0
Treasury stock purchased, shares     171,133      
Treasury stock purchased, amount (2,720) $ 0 $ (2,720) 0 0 0
Balance, shares at Jul. 31, 2022   8,650,580 1,135,855      
Balance, amount at Jul. 31, 2022 $ 121,047 $ 87 $ (17,332) $ 77,811 $ 63,151 $ (2,670)