Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2023	Jan. 31, 2022
CURRENT ASSETS
Cash and Cash Equivalents	$ 3,946	$ 5,276
Accounts Receivable, net of reserves of $731 in 2023 and $826 in 2022	21,598	17,124
Inventories	51,324	34,609
Employee Retention Credit Receivable	0	3,135
Prepaid Expenses and Other Current Assets	2,894	3,634
Total Current Assets	79,762	63,778
Property, Plant and Equipment, net	14,288	11,441
Identifiable Intangibles, net	21,232	19,200
Goodwill	14,658	12,156
Deferred Tax Assets, net	6,907	5,591
Right of Use Asset	794	1,094
Other Assets	1,566	1,695
TOTAL ASSETS	139,207	114,955
CURRENT LIABILITIES
Accounts Payable	8,618	8,590
Accrued Compensation	2,750	3,512
Other Accrued Expenses	3,308	4,113
Revolving Line of Credit	15,900	0
Current Portion of Long-Term Debt	2,100	1,000
Current Liability—Royalty Obligation	1,725	2,000
Current Liability—Excess Royalty Payment Due	423	235
Income Taxes Payable	786	323
Deferred Revenue	1,888	262
Total Current Liabilities	37,498	20,035
NON-CURRENT LIABILITIES
Long-Term Debt, net of current portion	12,040	8,154
Royalty Obligation, net of current portion	3,415	4,361
Lease Liabilities, net of current portion	555	808
Income Taxes Payable	491	399
Deferred Revenue	674	0
Deferred Tax Liabilities	167	186
TOTAL LIABILITIES	54,840	33,943
Commitments and Contingencies
SHAREHOLDERS' EQUITY
Preferred Stock	0	0
Common Stock	534	528
Additional Paid-in Capital	61,131	59,692
Retained Earnings	59,175	56,514
Treasury Stock, at Cost	(34,235)	(33,974)
Accumulated Other Comprehensive Loss, net of tax	(2,238)	(1,748)
TOTAL SHAREHOLDERS' EQUITY	84,367	81,012
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 139,207	$ 114,955