Balance Sheet Information

6 Months Ended

Jul. 31, 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:

	July 31, 2020		January 31, 2020
Accounts receivable, net:
Trade accounts	$	50,245	$	56,978
Unbilled receivables	4,255		6,954
Allowance for doubtful accounts	(1,468)		(1,380)
	$	53,032	$	62,552
Inventories, net:
Finished goods	$	7,582	$	6,309
In process	1,944		3,287
Materials	41,776		44,303
	$	51,302	$	53,899
Other current assets:
Insurance policy benefit	$	38	$	38
Income tax receivable	1,380		1,370
Prepaid expenses and other	4,396		4,028
	$	5,814	$	5,436
Property, plant and equipment, net:(a)
Land	$	3,117	$	3,117
Buildings and improvements	83,134		80,330
Machinery and equipment	166,162		158,354
Financing lease right-of-use assets	1,071		881
Accumulated depreciation	(148,547)		(141,832)
	$	104,937	$	100,850
Other assets:
Equity investments	$	1,404	$	1,289
Operating lease right-of-use assets	7,729		4,275
Deferred income taxes	91		16
Other	1,777		1,507
	$	11,001	$	7,087
Accrued liabilities:
Salaries and related	$	2,742	$	4,188
Benefits	5,867		5,339
Insurance obligations	1,822		1,680
Warranties	1,609		2,019
Income taxes	697		293
Other taxes	2,555		1,734
Acquisition-related contingent consideration	233		763
Lease liability	2,327		2,530
Other	2,570		2,197
	$	20,422	$	20,743
Other liabilities:
Postretirement benefits	$	8,772	$	8,741
Acquisition-related contingent consideration	2,226		2,171
Lease liability	6,137		2,627
Deferred income taxes	3,642		7,080
Uncertain tax positions	2,614		2,606
Other	9,062		5,936
	$	32,453	$	29,161

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