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Selected Balance Sheet Information (Tables)
3 Months Ended
Apr. 30, 2013
Selected Balance Sheet Information [Abstract]  
Components of selected balance sheet items
Following are the components of selected items from the Consolidated Balance Sheets:
 
 
 
 
 
 
 
 
 
April 30, 2013
 
January 31, 2013
 
April 30, 2012
Accounts receivable, net:
 
 
 
 
 
 
     Trade accounts
 
$
59,443

 
$
56,508

 
$
58,811

     Allowance for doubtful accounts
 
(205
)
 
(205
)
 
(170
)
 
 
$
59,238

 
$
56,303

 
$
58,641

Inventories:
 
 
 
 
 
 
Finished goods
 
$
8,533

 
$
8,571

 
$
7,688

In process
 
2,673

 
2,675

 
6,847

Materials
 
37,825

 
34,943

 
40,129

 

$
49,031


$
46,189


$
54,664

Property, plant and equipment, net:
 
 
 
 
 
 
     Property, plant and equipment
 
$
164,180

 
$
156,658

 
$
134,407

     Accumulated depreciation
 
(78,081
)
 
(75,420
)
 
(69,519
)
 
 
$
86,099

 
$
81,238

 
$
64,888

Accrued liabilities:
 
 
 
 
 
 
Salaries and benefits
 
$
2,726

 
$
3,978

 
$
2,635

Vacation
 
4,384

 
4,025

 
4,584

401(k) contributions
 
319

 
520

 
555

Insurance obligations
 
2,458

 
2,506

 
2,887

Profit sharing
 
88

 
287

 
413

Warranties
 
1,990

 
1,888

 
1,792

Acquisition-related contingent liabilities
 
845

 
712

 
6,658

Taxes - accrued and withheld
 
7,774

 
1,392

 
11,300

Other
 
1,148

 
1,884

 
1,141

 
 
$
21,732

 
$
17,192

 
$
31,965

Other liabilities:
 
 
 
 
 
 
Postretirement benefits
 
$
8,120

 
$
8,072

 
$
7,423

Acquisition-related contingent consideration
 
2,076

 
2,359

 
2,169

Deferred income taxes
 
2,475

 
2,453

 
3,944

Uncertain tax positions
 
6,116

 
5,818

 
5,395

 
 
$
18,787

 
$
18,702

 
$
18,931