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Selected Balance Sheet Information (Tables)
3 Months Ended
Apr. 30, 2014
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, 2014
 
January 31, 2014
 
April 30, 2013
Accounts receivable, net:
 
 
 
 
 
 
     Trade accounts
 
$
55,574

 
$
54,962

 
$
59,443

     Allowance for doubtful accounts
 
(319
)
 
(319
)
 
(205
)
 
 
$
55,255

 
$
54,643

 
$
59,238

Inventories:
 
 
 
 
 
 
Finished goods
 
$
6,995

 
$
7,232

 
$
8,533

In process
 
1,822

 
2,131

 
2,673

Materials
 
46,249

 
45,502

 
37,825

 

$
55,066


$
54,865


$
49,031

Property, plant and equipment, net:
 
 
 
 
 
 
     Property, plant and equipment
 
$
184,861

 
$
182,700

 
$
164,180

     Accumulated depreciation
 
(88,116
)
 
(84,624
)
 
(78,081
)
 
 
$
96,745

 
$
98,076

 
$
86,099

Accrued liabilities:
 
 
 
 
 
 
Salaries and benefits
 
$
2,446

 
$
1,858

 
$
2,814

Vacation
 
3,981

 
3,700

 
4,384

401(k) contributions
 
353

 
727

 
319

Insurance obligations
 
2,359

 
2,428

 
2,458

Warranties
 
2,654

 
2,525

 
1,990

Acquisition-related contingent liabilities
 
628

 
890

 
845

Taxes - accrued and withheld
 
6,735

 
1,743

 
7,774

Other
 
1,495

 
2,377

 
1,148

 
 
$
20,651

 
$
16,248

 
$
21,732

Other liabilities:
 
 
 
 
 
 
Postretirement benefits
 
$
8,068

 
$
7,998

 
$
8,120

Acquisition-related contingent consideration
 
2,056

 
2,457

 
2,076

Deferred income taxes
 
2,531

 
3,526

 
2,475

Uncertain tax positions
 
6,744

 
6,557

 
6,116

 
 
$
19,399

 
$
20,538

 
$
18,787