PROPERTY, PLANT AND EQUIPMENT

3 Months Ended

Apr. 30, 2016

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

NOTE 7 — PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following at April 30 and January 31, 2016:

	April 30,		January 31,
	2016		2016
Land and improvements	$	863	$	863
Building and improvements	5,155		5,111
Furniture, machinery and equipment	8,621		8,510
Trucks and other vehicles	3,054		2,906
	17,693		17,390
Less - accumulated depreciation	5,509		5,082
Property, plant and equipment, net	$	12,184	$	12,308

Depreciation for property, plant and equipment was $0.4 million and $0.1 million for the three months ended April 30, 2016 and 2015, respectively. The costs of maintenance and repairs were $0.3 million and $0.1 million for the three months ended April 30, 2016 and 2015, respectively, including amounts charged to costs of revenues in each year. The Company also uses equipment and occupies facilities under non-cancelable operating leases and other rental agreements. Rent incurred on construction projects and included in the costs of revenues was $3.4 million and $4.6 million for the three months ended April 30, 2016 and 2015, respectively. Rent expense amounts included in selling, general and administrative expenses for the three months ended April 30, 2016 and 2015 were not material.