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Selected Balance Sheet Information
6 Months Ended
Jul. 31, 2013
Selected Balance Sheet Information [Abstract]  
Selected Balance Sheet Information
SELECTED BALANCE SHEET INFORMATION

Following are the components of selected items from the Consolidated Balance Sheets:
 
 
 
 
 
 
 
 
 
July 31, 2013
 
January 31, 2013
 
July 31, 2012
Accounts receivable, net:
 
 
 
 
 
 
     Trade accounts
 
$
49,404

 
$
56,508

 
$
50,055

     Allowance for doubtful accounts
 
(205
)
 
(205
)
 
(170
)
 
 
$
49,199

 
$
56,303

 
$
49,885

Inventories:
 
 
 
 
 
 
Finished goods
 
$
7,980

 
$
8,571

 
$
7,394

In process
 
2,562

 
2,675

 
4,979

Materials
 
43,820

 
34,943

 
38,016

 

$
54,362


$
46,189


$
50,389

Property, plant and equipment, net:
 
 
 
 
 
 
     Property, plant and equipment
 
$
171,392

 
$
156,658

 
$
145,433

     Accumulated depreciation
 
(81,127
)
 
(75,420
)
 
(72,244
)
 
 
$
90,265

 
$
81,238

 
$
73,189

Accrued liabilities:
 
 
 
 
 
 
Salaries and benefits
 
$
2,391

 
$
4,265

 
$
3,605

Vacation
 
4,171

 
4,025

 
4,155

401(k) contributions
 
417

 
520

 
611

Insurance obligations
 
2,321

 
2,506

 
3,003

Warranties
 
2,047

 
1,888

 
1,949

Acquisition-related contingent liabilities
 
594

 
712

 
7,028

Taxes - accrued and withheld
 
1,900

 
1,392

 
1,999

Other
 
1,450

 
1,884

 
1,621

 
 
$
15,291

 
$
17,192

 
$
23,971

Other liabilities:
 
 
 
 
 
 
Postretirement benefits
 
$
8,208

 
$
8,072

 
$
7,520

Acquisition-related contingent consideration
 
2,196

 
2,359

 
2,108

Deferred income taxes
 
2,357

 
2,453

 
3,919

Uncertain tax positions
 
6,202

 
5,818

 
5,657

 
 
$
18,963

 
$
18,702

 
$
19,204