Selected Balance Sheet Information

6 Months Ended

Jul. 31, 2017

Selected Balance Sheet Information [Abstract]

Selected Balance Sheet Information

SELECTED BALANCE SHEET INFORMATION

Following are the components of selected items from the Consolidated Balance Sheets:

	July 31, 2017			January 31, 2017			July 31, 2016
Accounts receivable, net:
Trade accounts	$	47,350		$	43,834		$	39,203
Allowance for doubtful accounts	(952		)	(691		)	(558		)
	$	46,398		$	43,143		$	38,645
Inventories:
Finished goods	$	5,878		$	5,438		$	4,784
In process	1,510			2,288			1,929
Materials	43,456			34,610			38,789
	$	50,844		$	42,336		$	45,502
Other current assets:
Insurance policy benefit	$	734		$	802		$	762
Income tax receivable	409			604			1,652
Receivable from sale of business	35			28			103
Prepaid expenses and other	2,492			1,255			2,441
	$	3,670		$	2,689		$	4,958
Property, plant and equipment, net:
Land	$	3,234		$	3,054		$	3,054
Buildings and improvements	79,648			77,817			78,310
Machinery and equipment	145,516			142,471			142,185
Accumulated depreciation	(122,675		)	(117,018		)	(112,843		)
	$	105,723		$	106,324		$	110,706
Other assets:
Equity method investments	$	2,057		$	2,371		$	2,611
Deferred income taxes	16			18			38
Other	1,222			1,283			1,134
	$	3,295		$	3,672		$	3,783
Accrued liabilities:
Salaries and related	$	5,138		$	6,286		$	3,628
Benefits	3,868			3,960			3,632
Insurance obligations	2,492			2,400			1,975
Warranties	2,265			1,547			2,076
Income taxes	1,287			498			213
Other taxes	1,503			1,540			1,357
Acquisition-related contingent consideration	478			445			381
Other	1,693			1,379			823
	$	18,724		$	18,055		$	14,085
Other liabilities:
Postretirement benefits	$	8,085		$	8,054		$	7,706
Acquisition-related contingent consideration	1,182			1,397			1,565
Deferred income taxes	488			1,421			1,557
Uncertain tax positions	2,593			2,610			2,999
Other	—			214			—
	$	12,348		$	13,696		$	13,827