XML 43 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Jan. 31, 2012
Deferred tax assets    
Accrued vacation and sick leave $ 830 $ 879
Retirement plans 10,343 9,820
Insurance reserves 1,193 1,183
Warranty 451 595
Net operating loss carryforwards 12,072 11,255
Intangibles 272 338
Inventory 723 146
Other 1,250 1,486
Total deferred tax assets 27,134 25,702
Deferred tax liabilities    
Tax in excess of book depreciation (1,540) (1,793)
Other (81) (71)
Total deferred tax liabilities (1,621) (1,864)
Valuation allowance (24,601) (22,859)
Net deferred tax asset 912 979
Current deferred tax liabilities (572) (1,221)
Long-term deferred tax assets $ 1,484 $ 2,200