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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Current assets    
Cash and cash equivalents $ 32,938 $ 20,707
Accounts receivable, net 48,669 62,552
Inventories, net 52,703 53,899
Other current assets 5,776 5,436
Total current assets 140,086 142,594
Property, plant and equipment, net 106,007 100,850
Goodwill 107,677 106,509
Intangible assets, net 44,585 46,217
Other assets 11,016 7,087
TOTAL ASSETS 409,371 403,257
Current liabilities    
Accounts payable 18,639 14,893
Accrued liabilities 30,401 20,743
Other current liabilities 2,998 2,287
Total current liabilities 52,038 37,923
Long-term debt 1,981 225
Other liabilities 23,997 29,161
Total liabilities 78,016 67,309
Commitments and contingencies (see Note 13)
Redeemable noncontrolling interest 0 21,302
Shareholders’ Equity    
Common stock, $1.00 par value, authorized shares 100,000; issued 67,533 and 67,436 respectively 67,533 67,436
Additional paid in capital 66,670 61,508
Retained earnings 311,676 302,300
Accumulated other comprehensive loss (3,341) (5,415)
Less treasury stock at cost, 31,665 and 31,665 shares, respectively (111,183) (111,183)
Total shareholders’ equity 331,355 314,646
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 409,371 $ 403,257
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract]    
Common stock, par value (in usd per share) $ 1.00 $ 1.00
Common stock, shares authorized 100,000 100,000
Common stock, shares issued 67,533 67,436
Treasury stock, shares 31,665 31,665