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Consolidated Balance Sheets (USD $)
In Thousands
Apr. 30, 2011
Jan. 31, 2011
Apr. 30, 2010
Current Assets      
Cash and cash equivalents $ 42,125 $ 37,563 $ 46,972
Short-term investments 500 1,000 2,500
Accounts receivable, net of allowances of $302, $300, and $300, respectively 50,542 39,967 43,946
Inventories:      
Materials 31,636 30,261 24,845
In process 5,986 5,424 6,397
Finished goods 7,916 7,994 6,304
Total inventories 45,538 43,679 37,546
Deferred income taxes 2,878 2,733 2,663
Prepaid expenses and other current assets 3,113 3,239 3,642
Total current assets 144,696 128,181 137,269
Property, plant and equipment 104,564 102,080 89,416
Accumulated depreciation (62,155) (60,558) (56,369)
Property, plant and equipment, net 42,409 41,522 33,047
Goodwill 10,777 10,777 10,777
Amortizable intangible assets, net 1,700 1,585 2,039
Other assets, net 4,653 5,695 6,989
TOTAL ASSETS 204,235 187,760 190,121
Current Liabilities      
Accounts payable 17,447 16,715 14,450
Accrued liabilities 11,782 14,643 11,693
Taxes — accrued and withheld 6,713 1,453 7,940
Customer advances 1,320 1,524 1,024
Total current liabilities 37,262 34,335 35,107
Other liabilities 12,637 12,211 11,378
Total liabilities 49,899 46,546 46,485
Commitments and contingencies      
Shareholders’ equity:      
Common stock, $1 par value, authorized shares 100,000; issued 32,528, 32,511 and 32,478, respectively 32,528 32,511 32,478
Paid in capital 7,540 7,060 5,808
Retained earnings 168,582 156,125 159,789
Accumulated other comprehensive income (loss) (952) (1,120) (1,077)
Less treasury stock, at cost, 14,449 shares (53,362) (53,362) (53,362)
Total shareholders’ equity 154,336 141,214 143,636
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 204,235 $ 187,760 $ 190,121