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Selected Balance Sheet Information - USD ($)
$ in Thousands
Oct. 31, 2020
Jan. 31, 2020
Accounts receivable, net:    
Accounts receivable, net $ 54,224 $ 62,552
Inventories, net:    
Finished goods 5,992 6,309
In process 1,356 3,287
Materials 37,326 44,303
Inventories, net 44,674 53,899
Other current assets:    
Insurance policy benefit 0 38
Income tax receivable 858 1,370
Prepaid Expense and other 4,080 4,028
Other Assets, Current 4,938 5,436
Property, plant and equipment, net:    
Land 3,117 3,117
Buildings and Improvements 84,010 80,330
Machinery and Equipment 164,599 158,354
Financing Lease Right-of-Use Asset 1,207 881
Property, Plant and Equipment, Gross, Total 252,933 242,682
Accumulated depreciation (148,337) (141,832)
Property, Plant and Equipment, Net, Total 104,596 100,850
Other Assets (Noncurrent):    
Equity investments 1,452 1,289
Operating Lease, Right-of-Use Asset 7,638 4,275
Deferred Income Taxes 65 16
Other 1,968 1,507
Other assets 11,123 7,087
Accrued liabilities:    
Salaries and related 5,925 4,188
Benefits 5,888 5,339
Insurance obligations 1,935 1,680
Warranties 1,519 2,019
Income Taxes 279 293
Other taxes 1,843 1,734
Acquisition-related contingent consideration liability, current 0 763
Lease liability, current 2,490 2,530
Other 3,107 2,197
Accrued Liabilities 22,986 20,743
Other liabilities:    
Postretirement benefits 8,787 8,741
Acquisition-related contingent consideration liability, long-term 2,254 2,171
Lease liability, noncurrent 5,936 2,627
Deferred Income Tax Liabilities, Net 2,460 7,080
Uncertain tax positions 2,618 2,606
Other, Noncurrent 10,889 5,936
Other Liabilities, Noncurrent 32,944 29,161
Allowance for uncollectable Account Receivable[Member]    
Accounts receivable, net:    
Trade accounts 53,099 56,978
Unbilled receivables 3,217 6,954
Allowance for doubtful accounts (2,092) (1,380)
Accounts receivable, net $ 54,224 $ 62,552