Balance Sheet

6 Months Ended

Jul. 31, 2021

Selected Balance Sheet Information [Abstract]

Components of selected balance sheet items

Following are the components of selected items from the Consolidated Balance Sheets:

	July 31, 2021		January 31, 2021
Accounts receivable, net:
Trade accounts	$	71,413	$	47,879
Unbilled receivables	1,084		2,734
Allowance for credit losses	(1,906)		(1,944)
	$	70,591	$	48,669
Inventories, net:
Finished goods	$	12,788	$	7,684
In process	1,849		759
Materials	61,055		44,260
	$	75,692	$	52,703
Other current assets:
Income tax receivable	$	701	$	1,440
Prepaid expenses and other	7,849		4,336
	$	8,550	$	5,776
Property, plant and equipment, net:(a)
Land	$	3,117	$	3,117
Buildings and improvements	87,444		84,651
Machinery and equipment	176,381		169,252
Financing lease right-of-use assets	1,561		1,282
	268,503		258,302
Accumulated depreciation	(159,620)		(152,295)
	$	108,883	$	106,007
Other assets:
Equity investments	$	1,835	$	1,595
Operating lease right-of-use assets	5,816		6,850
Deferred income taxes	2,038		360
Other	1,706		2,211
	$	11,395	$	11,016
Accrued liabilities:
Salaries and related	$	6,953	$	4,881
Benefits	6,597		6,255
Insurance obligations	1,700		1,896
Warranties	3,085		2,068
Income taxes	1,370		238
Other taxes	1,996		2,386
Acquisition-related contingent consideration	2,000		2,000
Lease liability	1,916		2,482
Other	13,556		8,195
	$	39,173	$	30,401
Other liabilities:
Postretirement benefits	$	9,012	$	8,996
Lease liability	4,898		5,426
Deferred income taxes	1,345		2,091
Uncertain tax positions	2,823		2,692
Other	4,932		4,792
	$	23,010	$	23,997

(a) Includes assets held for use and assets held for sale. The amount of assets held for sale at July 31, 2021, and January 31, 2021, were not material.