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Income Taxes - Significant components of the company's deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Current deferred tax assets:    
Accounts receivable $ 286 $ 147
Inventories 1,152 1,110
Accrued vacation 778 695
Insurance obligations 205 187
Warranty obligations 454 200
Postretirement benefits 2,042 1,800
Uncertain tax positions 445 487
Share-based compensation 1,927 1,834
Operating Loss Carryforwards, Foreign 3,929 0
Deferred Leases 962 0
Other accrued liabilities 952 913
Deferred Tax Assets, Gross 13,132 7,373
Deferred Tax Assets, Valuation Allowance 630 0
Deferred Tax Assets, Net of Valuation Allowance (12,502) (7,373)
Deferred tax(liabilities):    
Depreciation and amortization (18,086) (8,498)
Deferred Tax Liabilities, Leases 962 0
Deferred Tax Liabilities, Other (518) (518)
Deferred Tax Liabilities, Gross (19,566) (9,016)
Net Deferred Tax (Liability), $ (7,064) $ (1,643)