XML 48 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restatement of the Unaudited Consolidated Financial Statements (Balance Sheet Restatement) (Details) - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Oct. 31, 2014
Jan. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Inventories $ 48,636 $ 55,152 $ 51,800  
Total current assets 126,677 170,979 179,121  
Property, plant and equipment, net 117,206 117,513 100,369  
Goodwill 40,712 52,148 25,234  
Amortizable intangible assets, net 13,327 18,490 9,005  
Total assets 301,781 362,873 317,463  
Accrued liabilities 11,597 19,187 16,922  
Total current liabilities 19,664 31,843 30,076  
Other liabilities 14,511 25,793 20,432  
Paid-in capital 53,919 53,237 14,579  
Retained earnings 232,315 244,180 242,973  
Total Raven Industries, Inc. shareholders' equity 267,514 305,153 266,897  
Total shareholders' equity 267,606 305,237 266,955 $ 251,462
Total liabilities and shareholders' equity 301,781 $ 362,873 $ 317,463  
As Previously Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Inventories 48,624      
Total current assets 126,665      
Property, plant and equipment, net 117,760      
Goodwill 44,796      
Amortizable intangible assets, net 16,586      
Total assets 309,666      
Accrued liabilities 11,906      
Total current liabilities 19,973      
Other liabilities 17,057      
Paid-in capital 54,342      
Retained earnings 236,922      
Total Raven Industries, Inc. shareholders' equity 272,544      
Total shareholders' equity 272,636      
Total liabilities and shareholders' equity 309,666      
Restatement Adjustments [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Inventories 12      
Total current assets 12      
Property, plant and equipment, net (554)      
Goodwill (4,084)      
Amortizable intangible assets, net (3,259)      
Total assets (7,885)      
Accrued liabilities (309)      
Total current liabilities (309)      
Other liabilities (2,546)      
Paid-in capital (423)      
Retained earnings (4,607)      
Total Raven Industries, Inc. shareholders' equity (5,030)      
Total shareholders' equity (5,030)      
Total liabilities and shareholders' equity $ (7,885)