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Income Taxes - Significant components of the company's deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Current deferred tax assets:    
Accounts receivable $ 412 $ 286
Inventories 1,487 1,152
Accrued vacation 966 778
Insurance obligations 150 205
Warranty obligations 441 454
Postretirement benefits 2,106 2,042
Uncertain tax positions 429 445
Share-based compensation 2,239 1,927
Tax Loss Carryforwards 6,684 3,929
Leases 1,541 962
Other accrued liabilities 1,472 952
Deferred Tax Assets, Gross 17,927 13,132
Deferred Tax Assets, Valuation Allowance 0 (630)
Deferred Tax Assets, Net of Valuation Allowance, Total 17,927 12,502
Deferred tax(liabilities):    
Depreciation and amortization (17,599) (18,086)
Deferred Tax Liabilities, Leasing Arrangements (1,541) (962)
Deferred Tax Liabilities, Other (518) (518)
Deferred Tax Liabilities, Gross (19,658) (19,566)
Net Deferred Tax (Liability), $ (1,731) $ (7,064)