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Selected Balance Sheet Information (Tables)
3 Months Ended
Apr. 30, 2012
Selected Balance Sheet Information [Abstract]  
Components of selected balance sheet items
Following are the components of selected balance sheet items:
 
 
 
 
 
 
 
 
 
April 30, 2012
 
January 31, 2012
 
April 30, 2011
Inventories:
 
 
 
 
 
 
Finished goods
 
$
7,688

 
$
7,094

 
$
7,916

In process
 
6,847

 
6,105

 
5,986

Materials
 
40,129

 
41,557

 
31,636

 

$
54,664


$
54,756


$
45,538

Accrued liabilities:
 
 
 
 
 
 
Salaries and benefits
 
$
2,635

 
$
4,297

 
$
1,972

Vacation
 
4,584

 
4,387

 
3,504

401(k) contributions
 
555

 
966

 
228

Insurance obligations
 
2,887

 
2,789

 
3,134

Profit sharing
 
413

 
1,244

 
354

Warranties
 
1,792

 
1,699

 
1,631

Acquisition-related contingent consideration
 
6,658

 
3,266

 
266

Other
 
1,141

 
1,749

 
693

 
 
$
20,665

 
$
20,397

 
$
11,782

Other liabilities:
 
 
 
 
 
 
Postretirement benefits
 
$
7,423

 
$
7,348

 
$
5,774

Acquisition-related contingent consideration
 
2,169

 
7,655

 
2,249

Deferred income taxes
 
3,944

 
4,518

 
102

Uncertain tax positions
 
5,395

 
4,946

 
4,512

 
 
$
18,931

 
$
24,467

 
$
12,637