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Balance Sheet Information - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Accounts receivable, net:    
Trade accounts $ 56,978 $ 53,820
Unbilled receivables 6,954 1,391
Allowance for doubtful accounts (1,380) (739)
Accounts receivable, net 62,552 54,472
Inventories,net:    
Finished goods 6,309 7,629
In process 3,287 1,103
Materials 44,303 45,344
Inventories, net 53,899 54,076
Other current assets:    
Insurance policy benefit 38 336
Federal income taxes receivable 1,370 1,045
Receivable from sale of investments 0 1,055
Prepaid expenses and other 4,028 6,300
Other current assets 5,436 8,736
Property, plant and equipment, net:    
Property, plant and equipment, net 100,850 106,615
Other assets:    
Equity investments 1,289 345
Operating Lease right-of-use asset 4,275 0
Deferred income taxes 16 16
Other 1,507 2,963
Other assets 7,087 3,324
Accrued liabilities:    
Salaries and related 4,188 8,244
Benefits 5,339 4,751
Insurance obligations 1,680 1,963
Warranties 2,019 890
Income taxes 293 328
Other taxes 1,734 2,434
Acquisition-related contingent liability, current 763 1,796
Lease liability, current 2,530 0
Other 2,197 3,072
Accrued liabilities 20,743 23,478
Other liabilities:    
Postretirement benefits 8,741 7,678
Acquisition-related contingent consideration 2,171 2,376
Lease liability, noncurrent 2,627 0
Deferred income taxes 7,080 1,659
Uncertain tax positions 2,606 2,670
Other 5,936 3,852
Other liabilities 29,161 18,235
Land    
Property, plant and equipment, net:    
Property, plant and equipment, gross 3,117 3,234
Building and Improvements    
Property, plant and equipment, net:    
Property, plant and equipment, gross 80,330 81,381
Machinery and Equipment    
Property, plant and equipment, net:    
Property, plant and equipment, gross 158,354 155,463
Property, plant and equipment, Held-For-Use and assets Held-For-Sale    
Property, plant and equipment, net:    
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 141,832 133,724
Property, plant and equipment, net 100,850 106,354
Assets Held under Capital Leases    
Property, plant and equipment, net:    
Machinery and equipment 0 510
Capital leases, lessee balance dheet, assets by major class, accumulated depreciation 0 (249)
Assets owned and held under capital lease    
Property, plant and equipment, net:    
Property, plant and equipment, net 100,850 106,615
Leaseholds and Leasehold Improvements [Member]    
Property, plant and equipment, net:    
Property, plant and equipment, gross $ 881 $ 0