XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Significant components of the company's deferred tax assets and liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Current deferred tax assets:      
Accounts receivable $ 194ravn_TaxDeferredAssetsAccountsReceivable $ 111ravn_TaxDeferredAssetsAccountsReceivable $ 70ravn_TaxDeferredAssetsAccountsReceivable
Inventories 873us-gaap_DeferredTaxAssetsInventory 583us-gaap_DeferredTaxAssetsInventory 507us-gaap_DeferredTaxAssetsInventory
Accrued vacation 940us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences 1,032us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences 1,118us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
Insurance obligations 271ravn_TaxDeferredAssetsInsuranceObligations 276ravn_TaxDeferredAssetsInsuranceObligations 302ravn_TaxDeferredAssetsInsuranceObligations
Accrued benefit liabilities 261ravn_Accruedbenefitliabilities 291ravn_Accruedbenefitliabilities 274ravn_Accruedbenefitliabilities
Warranty obligations 1,225us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves 898us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves 661us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Other accrued liabilities 194us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 181us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 175us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Deferred tax assets, net, current 3,958us-gaap_DeferredTaxAssetsNetCurrent 3,372us-gaap_DeferredTaxAssetsNetCurrent 3,107us-gaap_DeferredTaxAssetsNetCurrent
Non-current deferred tax assets (liabilities):      
Postretirement benefits 4,243us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 2,799us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 2,826us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Depreciation and amortization (16,099)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (11,522)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (9,114)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Uncertain tax positions 1,002ravn_DeferredTaxAssetsUncertainTaxPositions 2,219ravn_DeferredTaxAssetsUncertainTaxPositions 1,969ravn_DeferredTaxAssetsUncertainTaxPositions
Share-based compensation 2,897us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 2,309us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 1,613us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Other 866us-gaap_DeferredTaxAssetsOther 669us-gaap_DeferredTaxAssetsOther 253us-gaap_DeferredTaxAssetsOther
Net deferred tax liability (7,091)ravn_NetDeferredTaxAssetOrLiabilityNoncurrent (3,526)ravn_NetDeferredTaxAssetOrLiabilityNoncurrent (2,453)ravn_NetDeferredTaxAssetOrLiabilityNoncurrent
Deferred Tax Liabilities, Net (3,133)us-gaap_DeferredTaxLiabilities (154)us-gaap_DeferredTaxLiabilities  
Net deferred tax (liability) asset     $ 654us-gaap_DeferredTaxAssetsNet