Balance Sheet Information

3 Months Ended

Apr. 30, 2020

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:

	April 30, 2020		January 31, 2020
Accounts receivable, net:
Trade accounts	$	59,459	$	56,978
Unbilled receivables	2,739		6,954
Allowance for doubtful accounts	(1,862)		(1,380)
	$	60,336	$	62,552
Inventories:
Finished goods	$	9,266	$	6,309
In process	1,491		3,287
Materials	46,344		44,303
	$	57,101	$	53,899
Other current assets:
Insurance policy benefit	$	38	$	38
Income tax receivable	1,560		1,370
Prepaid expenses and other	4,670		4,028
	$	6,268	$	5,436
Property, plant and equipment, net:(a)
Land	$	3,117	$	3,117
Buildings and improvements	81,114		80,330
Machinery and equipment	162,160		158,354
Financing lease right-of-use assets	866		881
Accumulated depreciation	(145,196)		(141,832)
	$	102,061	$	100,850
Other assets:
Equity investments	$	1,325	$	1,289
Operating lease right-of-use assets	8,022		4,275
Deferred income taxes	112		16
Other	2,093		1,507
	$	11,552	$	7,087
Accrued liabilities:
Salaries and related	$	4,178	$	4,188
Benefits	6,190		5,339
Insurance obligations	1,763		1,680
Warranties	1,606		2,019
Income taxes	1,049		293
Other taxes	1,563		1,734
Acquisition-related contingent consideration	580		763
Lease liability	2,117		2,530
Other	1,790		2,197
	$	20,836	$	20,743
Other liabilities:
Postretirement benefits	$	8,739	$	8,741
Acquisition-related contingent consideration	2,198		2,171
Lease liability	6,404		2,627
Deferred income taxes	5,213		7,080
Uncertain tax positions	2,627		2,606
Other	8,758		5,936
	$	33,939	$	29,161

^(a) Includes assets held for use and assets held for sale. The amount of assets held for sale at April 30, 2020, and January 31, 2020, were not material.