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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 31, 2021
Current assets    
Cash and cash equivalents $ 13,077 $ 32,938
Accounts receivable, net 70,591 48,669
Inventories, net 75,692 52,703
Other current assets 8,550 5,776
Total current assets 167,910 140,086
Property, plant and equipment, net 108,883 106,007
Goodwill 108,574 107,677
Intangible assets, net 47,470 44,585
Other assets 11,395 11,016
TOTAL ASSETS 444,232 409,371
Current liabilities    
Accounts payable 21,588 18,639
Accrued liabilities 39,173 30,401
Other current liabilities 5,088 2,998
Total current liabilities 65,849 52,038
Long-term debt 2,849 1,981
Other liabilities 23,010 23,997
Liabilities, Total 91,708 78,016
Commitments and contingencies (see Note 11)
Shareholders' equity    
Common stock, $1 par value, authorized shares 100,000; issued 67,583 and 67,533, respectively 67,583 67,533
Additional paid-in capital 69,910 66,670
Retained earnings 328,149 311,676
Accumulated other comprehensive loss (1,935) (3,341)
Treasury stock at cost, 31,665 and 31,665 shares, respectively (111,183) (111,183)
Total shareholders' equity 352,524 331,355
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 444,232 $ 409,371
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract]    
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 67,583,000 67,533,000
Treasury Stock, Common, Shares 31,665,000 31,665,000