Note 7 - Balance Sheet

6 Months Ended

Jul. 31, 2023

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

7. Balance Sheet

	July 31, 2023			January 31, 2023
	(in thousands)
Inventories:
Raw materials	$	8,730		$	8,480
Finished goods		3,936			4,156
Work in progress		4,876			4,422
Cost of inventories		17,542			17,058
Less allowance for obsolescence		(1,891	)		(1,740	)
Total inventories, net	$	15,651		$	15,318

	July 31, 2023			January 31, 2023
	(in thousands)
Property and equipment:
Furniture and fixtures	$	10,048		$	9,896
Autos and trucks		399			358
Land and buildings		4,547			4,880
Cost of property and equipment		14,994			15,134
Accumulated depreciation and amortization		(11,374	)		(11,189	)
Total property and equipment, net	$	3,620		$	3,945

As of January 31, 2023, the Company completed an annual review of property and equipment noting no indications that the recorded value of assets may not be recoverable and no impairment was recorded for fiscal 2023. Since  January 31, 2023, there have been no changes to the market, economic or legal environment in which the Company operates or overall performance of the Company in the six months ended July 31, 2023, that would, in the aggregate, indicate additional impairment analysis is necessary as of July 31, 2023.