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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Current assets      
Cash and cash equivalents $ 52,987 $ 49,353 $ 25,842
Short-term investments 250 0 0
Accounts receivable, net 54,643 56,303 60,759
Inventories 54,865 46,189 54,756
Deferred income taxes 3,372 3,107 3,299
Other current assets 3,288 1,796 2,903
Total current assets 169,405 156,748 147,559
Property, plant and equipment, net 98,076 81,238 61,894
Goodwill 22,274 22,274 22,274
Amortizable intangible assets, net 8,156 8,681 9,412
Other assets, net 3,908 4,269 4,564
TOTAL ASSETS 301,819 273,210 245,703
Current liabilities      
Accounts payable 12,324 14,438 16,162
Accrued liabilities 16,248 17,192 22,993
Customer advances 1,247 1,431 1,491
Total current liabilities 29,819 33,061 40,646
Other liabilities 20,538 18,702 24,467
Commitments and contingencies         
Shareholders’ Equity      
Common stock, $1 par value, authorized shares 100,000; issued 65,318; 65,223; and 65,132, respectively 65,318 65,223 32,566
Paid in capital 10,556 5,885 9,607
Retained earnings 231,029 205,695 193,650
Accumulated other comprehensive loss (2,179) (2,095) (1,962)
Less treasury stock at cost, 28,897 shares (53,362) (53,362) (53,362)
Total Raven Industries, Inc. shareholders’ equity 251,362 221,346 180,499
Noncontrolling interest 100 101 91
Total shareholders’ equity 251,462 221,447 180,590
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 301,819 $ 273,210 $ 245,703