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Selected Balance Sheet Information (Tables)
12 Months Ended
Jan. 31, 2013
Selected Balance Sheet Information [Abstract]  
Selected Balance Sheet Information
Following are the components of selected balance sheet items:
 
 
As of January 31,
 
 
2013
 
2012
 
2011
Accounts receivable, net:
 
 
 
 
 
 
Trade accounts
 
$
56,508

 
$
60,929

 
$
40,267

Allowance for doubtful accounts
 
(205
)
 
(170
)
 
(300
)
 
 
$
56,303

 
$
60,759

 
$
39,967

Inventories:
 
 
 
 
 
 
Finished goods
 
$
8,571

 
$
7,094

 
$
7,994

In process
 
2,675

 
6,105

 
5,424

Materials
 
34,943

 
41,557

 
30,261

 
 
$
46,189

 
$
54,756

 
$
43,679

Other current assets:
 
 
 
 
 
 
Insurance policy benefit
 
$
860

 
$
1,873

 
$
1,909

Prepaid expenses and other
 
936

 
1,030

 
1,330

 
 
$
1,796

 
$
2,903

 
$
3,239

Property, plant and equipment, net:
 
 
 
 
 
 
Land
 
$
2,077

 
$
2,077

 
$
1,798

Buildings and improvements
 
52,936

 
36,952

 
24,972

Machinery and equipment
 
101,645

 
89,919

 
75,310

Accumulated depreciation
 
(75,420
)
 
(67,054
)
 
(60,558
)
 
 
$
81,238

 
$
61,894

 
$
41,522

Other assets, net:
 
 
 
 
 
 
Investment in affiliate
 
$
4,063

 
$
4,409

 
$
4,728

Deferred income taxes
 

 

 
924

Other, net
 
206

 
155

 
43

 
 
$
4,269

 
$
4,564

 
$
5,695

Accrued liabilities:
 
 
 
 
 
 
Salaries and benefits
 
$
3,978

 
$
4,297

 
$
3,264

Vacation
 
4,025

 
4,387

 
3,186

401(k) contributions
 
520

 
966

 
253

Insurance obligations
 
2,506

 
2,789

 
3,356

Profit sharing
 
287

 
1,244

 
1,627

Warranties
 
1,888

 
1,699

 
1,437

Taxes - accrued and withheld
 
1,392

 
2,596

 
1,453

Acquisition-related contingent consideration
 
712

 
3,266

 
263

Other
 
1,884

 
1,749

 
1,257

 
 
$
17,192

 
$
22,993

 
$
16,096

Other liabilities:
 
 
 
 
 
 
Postretirement benefits
 
$
8,072

 
$
7,348

 
$
5,757

Acquisition-related contingent consideration
 
2,359

 
7,655

 
2,230

Deferred income taxes
 
2,453

 
4,518

 

Uncertain tax positions
 
5,818

 
4,946

 
4,224

 
 
$
18,702

 
$
24,467

 
$
12,211