XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Common Stock
Treasury Stock
Balance, shares at Jan. 31, 2021         8,498,457 509,242
Balance, amount at Jan. 31, 2021 $ 121,751 $ 76,781 $ 51,520 $ (1,612) $ 85 $ (5,023)
Net income 10,866 0 10,866 0 0 0
Other comprehensive loss 6 0 0 6 $ 0 0
Restricted Stock Issued, shares         57,215  
Restricted Stock Issued, amount 1 0 0 0 $ 1 0
Restricted Stock Plan 1,025 1,025 0 0 0 0
Return of shares in lieu of payroll withholding (622) (622) 0 0 0 $ 0
Treasury stock purchased, shares           271,024
Treasury stock purchased, amount 5,887 0 0 0 $ 0 $ 5,887
Balance, shares at Oct. 31, 2021         8,555,672 780,266
Balance, amount at Oct. 31, 2021 127,140 77,184 62,386 (1,606) $ 86 $ (10,910)
Balance, shares at Jul. 31, 2021         8,542,372 736,696
Balance, amount at Jul. 31, 2021 124,810 76,927 59,490 (1,676) $ 86 $ (10,017)
Net income 2,896 0 2,896 0 0 0
Other comprehensive loss 70 0 0 70 $ 0 0
Restricted Stock Issued, shares         13,300  
Restricted Stock Issued, amount 0 0 0 0 $ 0 0
Restricted Stock Plan 417 417 0 0 0 0
Return of shares in lieu of payroll withholding (160) (160) 0 0 0 $ 0
Treasury stock purchased, shares           43,570
Treasury stock purchased, amount 893 0 0 0 $ 0 $ 893
Balance, shares at Oct. 31, 2021         8,555,672 780,266
Balance, amount at Oct. 31, 2021 127,140 77,184 62,386 (1,606) $ 86 $ (10,910)
Balance, shares at Jan. 31, 2022         8,555,672 939,705
Balance, amount at Jan. 31, 2022 125,100 77,826 62,892 (1,498) $ 86 $ (14,206)
Net income 1,690 0 1,690 0 0 0
Other comprehensive loss (2,916) 0 0 (2,916) $ 0 0
Restricted Stock Issued, shares         94,908  
Restricted Stock Issued, amount 1 0 0 0 $ 1 0
Restricted Stock Plan 1,141 1,141 0 0 0 0
Return of shares in lieu of payroll withholding (805) (805) 0 0 0 $ 0
Treasury stock purchased, shares           390,989
Treasury stock purchased, amount 5,440 0 0 0 $ 0 $ 5,440
Balance, shares at Oct. 31, 2022         8,650,580 1,330,694
Balance, amount at Oct. 31, 2022 118,771 78,162 64,582 (4,414) $ 87 $ (19,646)
Balance, shares at Jul. 31, 2022         8,650,580 1,135,855
Balance, amount at Jul. 31, 2022 121,047 77,811 63,151 (2,670) $ 87 $ (17,332)
Net income 1,431 0 1,431 0 0 0
Other comprehensive loss (1,744) 0 0 (1,744) 0 0
Restricted Stock Issued, amount 0   0 0 0 0
Restricted Stock Plan 351 351 0 0 0 0
Return of shares in lieu of payroll withholding 0 0 0 0 0 $ 0
Treasury stock purchased, shares           194,839
Treasury stock purchased, amount 2,314 0 0 0 $ 0 $ 2,314
Balance, shares at Oct. 31, 2022         8,650,580 1,330,694
Balance, amount at Oct. 31, 2022 $ 118,771 $ 78,162 $ 64,582 $ (4,414) $ 87 $ (19,646)