Selected Balance Sheet Information

6 Months Ended

Jul. 31, 2019

SELECTED BALANCE SHEET INFORMATION

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



	July 31, 2019			January 31, 2019
Accounts receivable, net:
Trade accounts	$	58,032		$	53,820
Unbilled receivables	3,802			1,391
Allowance for doubtful accounts	(1,134		)	(739		)
	$	60,700		$	54,472
Inventories:
Finished goods	7,274			7,629
In process	2,481			1,103
Materials	51,556			45,344
	$	61,311		$	54,076
Other current assets:
Insurance policy benefit	73			336
Income tax receivable	2,837			1,045
Receivable from sale of investment	—			1,055
Prepaid expenses and other	5,817			6,300
	$	8,727		$	8,736
Property, plant and equipment, net:^(a)
Land	$	3,234		$	3,234
Buildings and improvements	81,017			81,381
Machinery and equipment	158,475			155,463
Right-of-use assets - finance	873			—
Accumulated depreciation	(138,945		)	(133,724		)
	104,654			106,354
Property, plant and equipment subject to capital leases:
Machinery and equipment	—			510
Accumulated amortization for capitalized leases	—			(249		)
	$	104,654		$	106,615
Other assets:
Equity investments	$	1,283		$	345
Right-of-use assets - operating	3,121			—
Deferred income taxes	15			16
Other	1,370			2,963
	$	5,789		$	3,324
Accrued liabilities:
Salaries and related	$	5,453		$	8,244
Benefits	4,826			4,751
Insurance obligations	1,812			1,963
Warranties	1,739			890
Income taxes	273			328
Other taxes	1,632			2,434
Acquisition-related contingent consideration	1,013			1,796
Lease liability	2,064			—
Other	2,480			3,072
	$	21,292		$	23,478
Other liabilities:
Postretirement benefits	$	7,691		$	7,678
Acquisition-related contingent consideration	2,566			2,376
Lease liability	2,301			—
Deferred income taxes	3,228			1,659
Uncertain tax positions	2,691			2,670
Other	4,339			3,852
	$	22,816		$	18,235

^(a) The amount of assets held for sale at July 31, 2019, and January 31, 2019, were not material.