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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
Jul. 31, 2010
Current Assets      
Cash and cash equivalents $ 46,978 $ 37,563 $ 51,115
Short-term investments 0 1,000 2,500
Accounts receivable, net of allowances of $262, $300, and $299, respectively 43,248 39,967 34,670
Inventories:      
Materials 34,782 30,261 29,453
In process 7,687 5,424 8,387
Finished goods 7,780 7,994 7,352
Total inventories 50,249 43,679 45,192
Deferred income taxes 2,804 2,733 2,725
Prepaid expenses and other current assets 2,937 3,239 3,295
Total current assets 146,216 128,181 139,497
Property, plant and equipment 111,518 102,080 91,702
Accumulated depreciation (63,507) (60,558) (57,799)
Property, plant and equipment, net 48,011 41,522 33,903
Goodwill 10,777 10,777 10,777
Amortizable intangible assets, net 1,816 1,585 1,887
Other assets, net 4,508 5,695 6,933
TOTAL ASSETS 211,328 187,760 192,997
Current Liabilities      
Accounts payable 16,825 16,715 14,842
Accrued liabilities 12,643 14,643 12,748
Taxes — accrued and withheld 2,244 1,453 1,449
Customer advances 2,258 1,524 3,034
Total current liabilities 33,970 34,335 32,073
Other liabilities 13,229 12,211 11,512
Total liabilities 47,199 46,546 43,585
Commitments and contingencies      
Shareholders’ equity:      
Common stock, $1 par value, authorized shares 100,000; issued 32,539, 32,511 and 32,487, respectively 32,539 32,511 32,487
Paid in capital 8,088 7,060 6,134
Retained earnings 177,783 156,125 165,252
Accumulated other comprehensive income (loss) (919) (1,120) (1,099)
Less treasury stock, at cost, 14,449 shares (53,362) (53,362) (53,362)
Total shareholders’ equity 164,129 141,214 149,412
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 211,328 $ 187,760 $ 192,997