Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2024	Jan. 31, 2023
CURRENT ASSETS
Cash and Cash Equivalents	$ 4,527	$ 3,946
Accounts Receivable, net of reserves of $618 in 2024 and $731 in 2023	23,056	21,598
Inventories	46,371	51,324
Prepaid Expenses and Other Current Assets	2,720	2,894
Total Current Assets	76,674	79,762
Property, Plant and Equipment, net	14,185	14,288
Identifiable Intangibles, net	18,836	21,232
Goodwill	14,633	14,658
Deferred Tax Assets, net	6,882	6,907
Right of Use Asset	603	794
Other Assets	1,438	1,566
TOTAL ASSETS	133,251	139,207
CURRENT LIABILITIES
Accounts Payable	8,068	8,479
Accrued Compensation	2,923	2,750
Other Accrued Expenses	2,706	3,308
Revolving Credit Facility	8,900	15,900
Current Portion of Long-Term Debt	2,842	2,100
Current Liability—Royalty Obligation	1,700	1,725
Current Liability—Excess Royalty Payment Due	935	562
Income Taxes Payable	349	786
Deferred Revenue	1,338	1,888
Total Current Liabilities	29,761	37,498
NON-CURRENT LIABILITIES
Long-Term Debt, net of current portion	10,050	12,040
Royalty Obligation, net of current portion	2,093	3,415
Lease Liabilities, net of current portion	415	555
Income Taxes Payable	551	491
Deferred Revenue	0	674
Deferred Tax Liabilities	99	167
TOTAL LIABILITIES	42,969	54,840
Commitments and Contingencies (See Note 21)
SHAREHOLDERS' EQUITY
Preferred Stock, $10 Par Value, Authorized 100,000 shares, None Issued
Common Stock, $0.05 Par Value, Authorized 13,000,000 shares; Issued 10,812,137 shares in 2024 and 10,676,851 shares in 2023	541	534
Additional Paid-in Capital	62,684	61,131
Retained Earnings	63,869	59,175
Treasury Stock, at Cost, 3,368,763 shares in 2024 and 3,342,032 shares in 2023	(34,593)	(34,235)
Accumulated Other Comprehensive Loss, net of tax	(2,219)	(2,238)
TOTAL SHAREHOLDERS' EQUITY	90,282	84,367
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 133,251	$ 139,207