XML 26 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Balance Sheet Information (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2015
Jan. 31, 2015
Apr. 30, 2014
Jan. 31, 2014
Accounts receivable, net:        
Trade accounts $ 45,686us-gaap_AccountsReceivableGrossCurrent $ 56,895us-gaap_AccountsReceivableGrossCurrent $ 55,574us-gaap_AccountsReceivableGrossCurrent  
Allowance for doubtful accounts (453)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent (319)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent (319)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent  
Accounts receivable, net 45,233us-gaap_AccountsReceivableNetCurrent 56,576us-gaap_AccountsReceivableNetCurrent 55,255us-gaap_AccountsReceivableNetCurrent  
Inventories:        
Finished goods 9,127us-gaap_InventoryFinishedGoodsNetOfReserves 8,127us-gaap_InventoryFinishedGoodsNetOfReserves 6,995us-gaap_InventoryFinishedGoodsNetOfReserves  
In process 2,533us-gaap_InventoryWorkInProcessNetOfReserves 1,317us-gaap_InventoryWorkInProcessNetOfReserves 1,822us-gaap_InventoryWorkInProcessNetOfReserves  
Materials 47,321us-gaap_InventoryRawMaterialsNetOfReserves 45,708us-gaap_InventoryRawMaterialsNetOfReserves 46,249us-gaap_InventoryRawMaterialsNetOfReserves  
Inventories 58,981us-gaap_InventoryNet 55,152us-gaap_InventoryNet 55,066us-gaap_InventoryNet  
Other current assets:        
Insurance policy benefit 683us-gaap_EstimatedInsuranceRecoveries 733us-gaap_EstimatedInsuranceRecoveries 808us-gaap_EstimatedInsuranceRecoveries  
Federal taxe receivable 0us-gaap_IncomeTaxesReceivable 713us-gaap_IncomeTaxesReceivable 0us-gaap_IncomeTaxesReceivable  
Receivable from sale of business 789ravn_Receivablefromsaleofbusiness 0ravn_Receivablefromsaleofbusiness 0ravn_Receivablefromsaleofbusiness  
Prepaid Expense and other assets, current 4,889us-gaap_PrepaidExpenseAndOtherAssetsCurrent 1,648us-gaap_PrepaidExpenseAndOtherAssetsCurrent 3,307us-gaap_PrepaidExpenseAndOtherAssetsCurrent  
Other current assets 6,361us-gaap_OtherAssetsCurrent 3,094us-gaap_OtherAssetsCurrent 4,115us-gaap_OtherAssetsCurrent  
Property, plant and equipment, net:        
Property, plant and equipment, net 118,429us-gaap_PropertyPlantAndEquipmentNet 117,513us-gaap_PropertyPlantAndEquipmentNet 96,745us-gaap_PropertyPlantAndEquipmentNet  
Other Assets, Noncurrent [Abstract]        
Equity Method Investments 3,095us-gaap_EquityMethodInvestments 3,217us-gaap_EquityMethodInvestments 3,541us-gaap_EquityMethodInvestments  
Other, net 1,264us-gaap_OtherAssetsMiscellaneous 526us-gaap_OtherAssetsMiscellaneous 211us-gaap_OtherAssetsMiscellaneous  
Other assets, net 4,359us-gaap_OtherAssetsNoncurrent 3,743us-gaap_OtherAssetsNoncurrent 3,752us-gaap_OtherAssetsNoncurrent  
Accrued liabilities:        
Accrued Salaries and related 3,035us-gaap_AccruedSalariesCurrentAndNoncurrent 4,063us-gaap_AccruedSalariesCurrentAndNoncurrent 2,517us-gaap_AccruedSalariesCurrentAndNoncurrent  
Accrued benefits 4,655us-gaap_AccruedVacationCurrentAndNoncurrent 5,001us-gaap_AccruedVacationCurrentAndNoncurrent 5,579us-gaap_AccruedVacationCurrentAndNoncurrent  
Insurance obligations 1,629us-gaap_AccruedInsuranceCurrentAndNoncurrent 1,590us-gaap_AccruedInsuranceCurrentAndNoncurrent 1,642us-gaap_AccruedInsuranceCurrentAndNoncurrent  
Warranties 2,285us-gaap_StandardProductWarrantyAccrual 3,120us-gaap_StandardProductWarrantyAccrual 2,654us-gaap_StandardProductWarrantyAccrual 2,525us-gaap_StandardProductWarrantyAccrual
Accrued Income Taxes, Current 1,824us-gaap_AccruedIncomeTaxesCurrent 536us-gaap_AccruedIncomeTaxesCurrent 5,424us-gaap_AccruedIncomeTaxesCurrent  
Accrued other taxes 936us-gaap_AccruedPayrollTaxesCurrent 1,240us-gaap_AccruedPayrollTaxesCurrent 1,014us-gaap_AccruedPayrollTaxesCurrent  
Acquisition-related contingent consideration liability, Current 938us-gaap_BusinessCombinationContingentConsiderationLiabilityCurrent 1,375us-gaap_BusinessCombinationContingentConsiderationLiabilityCurrent 628us-gaap_BusinessCombinationContingentConsiderationLiabilityCurrent  
Other 1,433us-gaap_OtherAccruedLiabilitiesCurrent 2,262us-gaap_OtherAccruedLiabilitiesCurrent 1,193us-gaap_OtherAccruedLiabilitiesCurrent  
Accrued liabilities 16,735us-gaap_AccruedLiabilitiesCurrent 19,187us-gaap_AccruedLiabilitiesCurrent 20,651us-gaap_AccruedLiabilitiesCurrent  
Other liabilities:        
Postretirement benefits 11,976us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 11,812us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 8,068us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent  
Acquisition-related contingent consideration liability, Noncurrent 3,046us-gaap_BusinessCombinationContingentConsiderationLiabilityNoncurrent 3,631us-gaap_BusinessCombinationContingentConsiderationLiabilityNoncurrent 2,056us-gaap_BusinessCombinationContingentConsiderationLiabilityNoncurrent  
Deferred income taxes 7,278us-gaap_DeferredTaxLiabilitiesNoncurrent 7,091us-gaap_DeferredTaxLiabilitiesNoncurrent 2,531us-gaap_DeferredTaxLiabilitiesNoncurrent  
Uncertain tax positions 3,281us-gaap_LiabilityForUncertainTaxPositionsNoncurrent 3,259us-gaap_LiabilityForUncertainTaxPositionsNoncurrent 6,744us-gaap_LiabilityForUncertainTaxPositionsNoncurrent  
Other liabilities 25,581us-gaap_OtherLiabilitiesNoncurrent 25,793us-gaap_OtherLiabilitiesNoncurrent 19,399us-gaap_OtherLiabilitiesNoncurrent  
Land [Member]        
Property, plant and equipment, net:        
Property, plant and equipment 11us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_LandMember
11us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_LandMember
0us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_LandMember
 
Building and Building Improvements [Member]        
Property, plant and equipment, net:        
Property, plant and equipment 1,522us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
1,522us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
0us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
 
Assets Held-for-sale [Member]        
Property, plant and equipment, net:        
Accumulated depreciation (627)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_AssetsHeldForSaleMember
(627)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_AssetsHeldForSaleMember
0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_AssetsHeldForSaleMember
 
Property, plant and equipment, net 906us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_AssetsHeldForSaleMember
906us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_AssetsHeldForSaleMember
0us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_AssetsHeldForSaleMember
 
Land [Member]        
Property, plant and equipment, net:        
Property, plant and equipment 3,246us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
3,246us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
2,077us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
 
Building and Building Improvements [Member]        
Property, plant and equipment, net:        
Property, plant and equipment 78,661us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
78,140us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
66,787us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
 
Machinery and Equipment [Member]        
Property, plant and equipment, net:        
Property, plant and equipment 135,154us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
131,766us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
115,997us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
 
Assets held for use [Member]        
Property, plant and equipment, net:        
Accumulated depreciation (99,538)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= ravn_AssetsheldforuseMember
(96,545)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= ravn_AssetsheldforuseMember
(88,116)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= ravn_AssetsheldforuseMember
 
Property, plant and equipment, net 117,523us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= ravn_AssetsheldforuseMember
116,607us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= ravn_AssetsheldforuseMember
96,745us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= ravn_AssetsheldforuseMember
 
Assets held for use [Member] | Assets Held-for-sale [Member]        
Property, plant and equipment, net:        
Property, plant and equipment, net $ 118,429us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_AssetsHeldForSaleMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= ravn_AssetsheldforuseMember
$ 117,513us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_AssetsHeldForSaleMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= ravn_AssetsheldforuseMember
$ 96,745us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_AssetsHeldForSaleMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= ravn_AssetsheldforuseMember