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Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Income Statement [Abstract]        
Net sales $ 67,611 $ 91,292 $ 205,402 $ 288,287
Cost of sales 50,639 66,953 150,213 206,524
Gross profit 16,972 24,339 55,189 81,763
Research and development expenses 4,005 4,318 10,757 13,675
Selling, general, and administrative expenses 7,480 9,862 25,302 30,701
Goodwill impairment loss 11,497 0 11,497 0
Long-lived asset impairment loss 3,813 0 3,813 0
Operating (loss) income (9,823) 10,159 3,820 37,387
Other (expense), net (123) (72) (433) (210)
(Loss) income before income taxes (9,946) 10,087 3,387 37,177
Income taxes (benefit) provision (3,780) 3,290 471 11,599
Net (loss) income (6,166) 6,797 2,916 25,578
Net income attributable to the noncontrolling interest 22 14 58 38
Net (loss) income attributable to Raven Industries, Inc. $ (6,188) $ 6,783 $ 2,858 $ 25,540
Net (loss) income per common share:        
Basic (in dollars per share) $ (0.17) $ 0.19 $ 0.08 $ 0.70
Diluted (in dollars per share) (0.17) 0.18 0.08 0.70
Cash dividends paid per common share (in dollars per share) $ 0.13 $ 0.13 $ 0.39 $ 0.37
Comprehensive income:        
Net (loss) income $ (6,166) $ 6,797 $ 2,916 $ 25,578
Other comprehensive income (loss), net of tax:        
Foreign currency translation 2 (463) (172) (588)
Postretirement benefits, net of income tax benefit of $1,606, $14, $1,572, and $40, respectively 2,794 24 2,995 74
Other comprehensive income (loss), net of tax 2,796 (439) 2,823 (514)
Comprehensive (loss) income (3,370) 6,358 5,739 25,064
Comprehensive income attributable to noncontrolling interest 22 14 58 38
Comprehensive (loss) income attributable to Raven Industries, Inc. $ (3,392) $ 6,344 $ 5,681 $ 25,026