XML 88 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Significant components of the company's deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Current deferred tax assets:    
Accounts receivable $ 147 $ 184
Inventories 1,110 664
Accrued vacation 695 647
Insurance obligations 187 137
Warranty obligations 200 262
Postretirement benefits 1,800 1,929
Uncertain tax positions 487 491
Share-based compensation 1,834 1,761
Other accrued liabilities 913 54
Deferred Tax Assets, Gross 7,373 6,129
Deferred tax(liabilities):    
Depreciation and amortization (8,498) (6,082)
Deferred Tax Liabilities, Other (518) (643)
Deferred Tax Liabilities, Gross (9,016) (6,725)
Net Deferred Tax (Liability), $ (1,643) $ (596)