PROPERTY, PLANT AND EQUIPMENT, NET

12 Months Ended

Jan. 31, 2025

PROPERTY, PLANT AND EQUIPMENT, NET.

PROPERTY, PLANT AND EQUIPMENT, NET

NOTE 7 – PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment consisted of the following at January 31, 2025 and 2024:

	2025		2024
Land and improvements	$	936	$	863
Building and improvements		11,412		7,910
Furniture, machinery and equipment		17,386		17,938
Trucks, trailers and other vehicles		5,856		5,902
		35,590		32,613
Accumulated depreciation		(21,127)		(21,592)
Property, plant and equipment, net	$	14,463	$	11,021

The following table presents property, plant and equipment, net, disaggregated by geographic area as of January 31, 2025 and 2024:

	2025		2024
United States	$	12,515	$	8,898
Republic of Ireland		1,850		1,836
United Kingdom		98		287
Property, plant and equipment, net	$	14,463	$	11,021

Depreciation expense for property, plant and equipment was $1.9 million, $2.0 million and $3.0 million for Fiscal 2025, Fiscal 2024 and Fiscal 2023, respectively, which amounts were charged substantially to selling, general and administrative expenses in each year. The costs of maintenance and repairs were $1.5 million, $1.6 million and $2.4 million for Fiscal 2025, Fiscal 2024 and Fiscal 2023, respectively, which amounts were charged substantially to selling, general and administrative expenses each year as well.