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Selected Balance Sheet Information - USD ($)
$ in Thousands
Apr. 30, 2021
Jan. 31, 2021
Accounts receivable, net:    
Accounts receivable, net $ 68,064 $ 48,669
Inventories, net:    
Finished goods 12,535 7,684
In process 1,270 759
Materials 49,602 44,260
Inventories, net 63,407 52,703
Other current assets:    
Income tax receivable 876 1,440
Prepaid Expense and other 7,028 4,336
Other Assets, Current 7,904 5,776
Property, plant and equipment, net:    
Land 3,117 3,117
Buildings and Improvements 86,785 84,651
Machinery and Equipment 172,808 169,252
Financing Lease Right-of-Use Asset 1,245 1,282
Property, Plant and Equipment, Gross, Total 263,955 258,302
Accumulated depreciation (156,050) (152,295)
Property, Plant and Equipment, Net, Total 107,905 106,007
Other Assets (Noncurrent):    
Equity investments 1,748 1,595
Operating Lease, Right-of-Use Asset 6,216 6,850
Deferred Income Taxes 352 360
Other 2,121 2,211
Other assets 10,437 11,016
Accrued liabilities:    
Salaries and related 6,588 4,881
Benefits 6,508 6,255
Insurance obligations 1,746 1,896
Warranties 2,655 2,068
Income Taxes 1,406 238
Other taxes 1,838 2,386
Acquisition-related contingent consideration liability, current 2,000 2,000
Lease liability, current 2,135 2,482
Other 8,960 8,195
Accrued Liabilities 33,836 30,401
Other liabilities:    
Postretirement benefits 8,999 8,996
Lease liability, noncurrent 4,989 5,426
Deferred Income Tax Liabilities, Net 2,264 2,091
Uncertain tax positions 2,759 2,692
Other, Noncurrent 4,826 4,792
Other Liabilities, Noncurrent 23,837 23,997
Allowance for uncollectable Account Receivable[Member]    
Accounts receivable, net:    
Trade accounts 63,788 47,879
Unbilled receivables 6,157 2,734
Allowance for doubtful accounts (1,881) (1,944)
Accounts receivable, net $ 68,064 $ 48,669